{ "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","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-05T00:00:00",4771645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-14T00:00:00",4901329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-02T00:00:00",4802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-27T00:00:00",4909750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-18T00:00:00",4792523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-16T00:00:00",4816143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [22,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-05T00:00:00",4771645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-02T00:00:00",4802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [31,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [32,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [33,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [34,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [35,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [36,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-22T00:00:00",4817052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-27T00:00:00",4909750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-31T00:00:00",4824359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [41,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-02T00:00:00",4802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-24T00:00:00",4819011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [46,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-12T00:00:00",4899632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [50,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-16T00:00:00",4816143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-19T00:00:00",4793582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [53,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [58,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-14T00:00:00",4810529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-16T00:00:00",4816143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-18T00:00:00",4792523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-31T00:00:00",4800806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-30T00:00:00",4822665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [70,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [75,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-19T00:00:00",4793582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-10T00:00:00",4777444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [79,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [80,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-13T00:00:00",4900482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-07-31T00:00:00",4800699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [83,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [84,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-24T00:00:00",4796301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [87,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [91,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-16T00:00:00",4816143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-03T00:00:00",4803862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [95,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [97,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [98,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-24T00:00:00",4819015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [104,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [105,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-14T00:00:00",4810529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [107,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [108,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [110,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [112,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [113,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [119,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [120,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [121,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-25T00:00:00",4797315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-19T00:00:00",4793582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-13T00:00:00",4900482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [125,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-11T00:00:00",4787730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [129,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [130,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4802740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [132,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [134,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [135,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-24T00:00:00",4819036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [141,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-30T00:00:00",4822510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [143,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [144,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [145,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [146,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-05T00:00:00",4771645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [150,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [151,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [156,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4910596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [158,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4897798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Workers Comp Medical Claims",519230,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-20T00:00:00",4794296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [162,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [165,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [166,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [170,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [171,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [172,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [174,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"AdmOp-Printing",599027,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [178,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [179,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [181,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [182,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [183,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [185,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [186,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-21T00:00:00",4816179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [190,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [191,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4802740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [192,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4788619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [195,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [197,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [198,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [199,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [200,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-25T00:00:00",4797316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-14T00:00:00",4810529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [203,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-18T00:00:00",4792523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [206,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [207,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [208,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [209,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [211,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [212,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [213,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [214,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-29T00:00:00",4912053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-13T00:00:00",4900482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [217,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-14T00:00:00",4810529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [219,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [220,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [222,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-30T00:00:00",4822510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [223,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [224,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [226,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [227,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [228,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4897778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [229,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [230,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [231,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [232,"Exempt - Worker's Compensation",519210,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-20T00:00:00",4794296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [233,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-26T00:00:00",4909064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [235,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [236,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-18T00:00:00",4792523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [237,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [238,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [239,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-30T00:00:00",4822510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [240,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-18T00:00:00",4792523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [241,"Payroll Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [242,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [243,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-08-22T00:00:00",4817060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [244,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [245,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [246,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [247,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [248,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [249,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [250,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [251,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [252,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [253,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [254,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [255,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [256,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-27T00:00:00",4911208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [257,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [258,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [259,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [260,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [261,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [262,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [263,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [264,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [265,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [266,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [267,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [268,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [269,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [270,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [271,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [272,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [273,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [274,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [275,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [276,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [277,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-27T00:00:00",4909796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [278,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-10T00:00:00",4781082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [279,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4898043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [280,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [281,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [282,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [283,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-24T00:00:00",4797356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [285,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-25T00:00:00",4797256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [286,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-07T00:00:00",4806121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [288,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [289,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [290,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [292,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [293,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [294,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-19T00:00:00",4792618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [296,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-16T00:00:00",4816138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [297,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-31T00:00:00",4824360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [299,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [300,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [301,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-05T00:00:00",4771627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [302,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [303,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [304,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-02T00:00:00",4802664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [305,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-22T00:00:00",4817050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [306,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-24T00:00:00",4819006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [307,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4814089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [308,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-31T00:00:00",4800805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [310,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [311,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [312,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [313,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [314,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-26T00:00:00",4909054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [315,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [316,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [317,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [318,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [319,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [320,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-16T00:00:00",4813320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [321,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [322,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-11T00:00:00",4898785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [325,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [326,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [327,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-18T00:00:00",4795152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [328,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-26T00:00:00",4909058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [329,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-30T00:00:00",4912852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [330,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4897773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [331,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [332,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4897788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [335,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [336,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [337,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-24T00:00:00",4796297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [338,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-10T00:00:00",4777431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [339,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4897788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [340,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-26T00:00:00",4909050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [341,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [342,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-28T00:00:00",4800680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [343,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [344,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [345,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [346,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-29T00:00:00",4822688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [347,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [348,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-19T00:00:00",4793580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [350,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [351,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [352,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [353,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [354,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [355,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [356,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [357,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-16T00:00:00",4813315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-24T00:00:00",4797358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [359,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [360,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [362,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [363,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-27T00:00:00",4911208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [364,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-19T00:00:00",4792618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [365,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [366,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [367,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [368,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-03T00:00:00",4772965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [369,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-05T00:00:00",4771627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [370,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [371,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-21T00:00:00",4817058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [372,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [374,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-05T00:00:00",4771627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [375,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-25T00:00:00",4797256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [376,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-11T00:00:00",4787731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [377,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-28T00:00:00",4911153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [378,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [381,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-13T00:00:00",4900405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [382,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [383,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-04T00:00:00",4804624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [385,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [387,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [388,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-05T00:00:00",4771630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [389,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [391,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [393,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [394,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-05T00:00:00",4771630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [395,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4822676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [396,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-14T00:00:00",4901283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [397,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [398,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [399,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [400,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [401,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [402,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [403,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-26T00:00:00",4909059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-31T00:00:00",4824325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [405,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [406,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-12T00:00:00",4899503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [407,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [408,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-31T00:00:00",4801639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [409,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [410,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [411,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-19T00:00:00",4793580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [413,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-28T00:00:00",4800814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [414,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-05T00:00:00",4771627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-18T00:00:00",4795155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [417,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-25T00:00:00",4797256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [419,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-27T00:00:00",4909796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-27T00:00:00",4911208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [425,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-28T00:00:00",4911153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4897773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-28T00:00:00",4911153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-10T00:00:00",4781078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [431,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-25T00:00:00",4797307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [442,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [443,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-27T00:00:00",4909816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [444,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [445,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-19T00:00:00",4793580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-21T00:00:00",4906400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [447,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-02T00:00:00",4802664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-24T00:00:00",4797243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [449,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-28T00:00:00",4800680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [450,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [452,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-02T00:00:00",4802664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-19T00:00:00",4792618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [454,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-03T00:00:00",4803854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-02T00:00:00",4802664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [460,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-01T00:00:00",4806298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [462,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4799948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4792661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [469,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-21T00:00:00",4816178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [471,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-19T00:00:00",4792618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [472,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-27T00:00:00",4911208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [475,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-13T00:00:00",4900394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [476,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-27T00:00:00",4909796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-28T00:00:00",4800811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-16T00:00:00",4813307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-13T00:00:00",4902167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-10T00:00:00",4781073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-26T00:00:00",4909035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-07T00:00:00",4806127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4897762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-31T00:00:00",4824365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [491,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-03T00:00:00",4772963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [499,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [503,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [505,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [510,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [514,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [515,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-14T00:00:00",4901279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [516,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [517,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [518,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-01T00:00:00",4806301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [519,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-29T00:00:00",4822690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [520,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4792651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [521,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [522,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [523,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [524,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-18T00:00:00",4795157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [525,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [526,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [527,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [528,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [529,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [530,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [531,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [532,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [533,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [534,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [535,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [536,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [537,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-24T00:00:00",4797332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [538,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [539,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [540,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [541,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [542,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [543,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [544,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [545,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-26T00:00:00",4909044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [546,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4822683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [547,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-28T00:00:00",4911115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [548,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [549,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [550,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [551,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [552,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [553,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [554,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [555,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-02T00:00:00",4804613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [556,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [557,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [558,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [559,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [560,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [561,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-16T00:00:00",4814047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [562,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [563,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [564,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [565,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [566,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [567,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [568,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [569,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [570,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [571,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [572,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [573,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4795189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [574,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [575,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [576,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-14T00:00:00",4901288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [577,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [578,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [579,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [580,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [581,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [582,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [583,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [584,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [585,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [586,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-03T00:00:00",4803874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [587,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [588,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [589,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [590,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [591,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [592,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [593,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [594,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [595,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [596,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [597,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [598,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [599,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [600,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-25T00:00:00",4797311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [601,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [602,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-02T00:00:00",4802875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [603,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4795189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [604,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [605,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [606,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [607,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-25T00:00:00",4797258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [608,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [609,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [610,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [611,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [612,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [613,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [614,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [615,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [616,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [617,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [618,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [619,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [620,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [621,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [622,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [623,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [624,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [625,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [626,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [627,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-02T00:00:00",4802875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [628,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [629,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-13T00:00:00",4900383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [630,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4897780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [631,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [633,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [634,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [635,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [637,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [638,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [639,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [640,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [641,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [643,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-27T00:00:00",4913068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [644,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-26T00:00:00",4909067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [645,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [646,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-27T00:00:00",4913068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [647,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [649,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [650,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [651,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [653,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [657,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [659,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [660,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [661,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [662,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [663,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [664,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-11T00:00:00",4787754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [665,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [667,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [668,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-02T00:00:00",4802875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [669,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [670,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [671,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-18T00:00:00",4814091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [672,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [673,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [674,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-31T00:00:00",4800800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [675,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [676,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [677,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [678,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [680,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-27T00:00:00",4913068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [681,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [682,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-24T00:00:00",4819035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [683,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [684,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [685,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-02T00:00:00",4802875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [686,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [688,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [691,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [692,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [695,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [696,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [700,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [702,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [704,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [707,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [708,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [709,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-21T00:00:00",4816152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [710,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [711,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [712,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [713,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4795189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [716,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [719,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [720,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-30T00:00:00",4912849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [721,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [722,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [723,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [725,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [726,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-25T00:00:00",4797258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [727,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [728,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-25T00:00:00",4797258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [729,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [730,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-27T00:00:00",4913068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [731,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [732,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [733,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [734,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-25T00:00:00",4797258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [735,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [737,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [738,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [739,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-10T00:00:00",4777433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [740,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-28T00:00:00",4911115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [742,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [744,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4799912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"AdmOp - Sales Taxes",592034,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [746,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [747,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [748,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [750,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [751,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [752,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [753,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [754,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [755,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [757,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [758,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-16T00:00:00",4813218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [759,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [760,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [761,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-18T00:00:00",4902929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [762,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-14T00:00:00",4810539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [763,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-13T00:00:00",4789679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [764,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-28T00:00:00",4821559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [765,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-31T00:00:00",4800789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [766,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [767,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-03T00:00:00",4772960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-26T00:00:00",4909045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [770,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-20T00:00:00",4795107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [771,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [772,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-12T00:00:00",4899531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [773,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-10T00:00:00",4781072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [774,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [775,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [776,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-31T00:00:00",4824368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [777,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-14T00:00:00",4810539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [778,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [779,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-24T00:00:00",4797329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [780,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-22T00:00:00",4907300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [781,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [782,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [783,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-27T00:00:00",4799718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [784,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-30T00:00:00",4823318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [785,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [786,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4905660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [787,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-12T00:00:00",4899531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [788,"Sec & Sfty - Security Serv",534010,"Evansville Psych Childrens Ctr",415,0,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-10T00:00:00",4781077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [789,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-30T00:00:00",4822661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [790,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [791,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [792,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [793,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-13T00:00:00",4789679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [795,"AdmOp-Printing",599027,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [796,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [797,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [798,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-28T00:00:00",4911107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [799,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-28T00:00:00",4911104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [801,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-31T00:00:00",4801638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [802,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-19T00:00:00",4794289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [803,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [804,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4818908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [805,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-13T00:00:00",4789679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [806,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-03T00:00:00",4804510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [807,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-11T00:00:00",4898768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [808,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [809,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [810,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-14T00:00:00",4901262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [811,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [813,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [814,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-25T00:00:00",4908169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [815,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-22T00:00:00",4907300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [816,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [817,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-14T00:00:00",4810539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [818,"Telecom Management",652131,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-13T00:00:00",4789679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [819,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [820,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-27T00:00:00",4909739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [822,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [824,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [825,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [826,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-29T00:00:00",4822494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [827,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-21T00:00:00",4817068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [828,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-15T00:00:00",4902162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [829,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-01T00:00:00",4770291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [830,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [831,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [832,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4789644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [833,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [834,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [835,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [836,"SpOp-Data Process",547058,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-25T00:00:00",4798125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [837,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-02T00:00:00",4804601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-01T00:00:00",4770291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [839,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-15T00:00:00",4902160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [840,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4897860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [841,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [842,"Telecom Management",652131,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-14T00:00:00",4810539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [843,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [844,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4897754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [845,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-03T00:00:00",4803844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [846,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-07T00:00:00",4776802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [847,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-15T00:00:00",4812414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [848,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [849,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-13T00:00:00",4790863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [850,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [851,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0,"Administrative and Operating Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-07T00:00:00",4772941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [852,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [853,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [854,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-18T00:00:00",4795161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [855,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-24T00:00:00",4819008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [856,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [857,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [858,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [859,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [860,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [861,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-21T00:00:00",4816148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [862,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-31T00:00:00",4824311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [863,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-08-24T00:00:00",4818923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [864,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [865,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4806132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [866,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4806132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [867,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [868,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-25T00:00:00",4819989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [869,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-14T00:00:00",4811424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [870,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-08-07T00:00:00",4805297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [871,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-08-24T00:00:00",4818925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [872,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-09-29T00:00:00",4912015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [873,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [874,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-17T00:00:00",4791788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-08-21T00:00:00",4816107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [876,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-31T00:00:00",4824311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [877,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-24T00:00:00",4796339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [878,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-09-11T00:00:00",4898760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [879,"Main-Plumbing-General",543066,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-08-24T00:00:00",4821725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [880,"Instant Messaging",652078,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [881,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-31T00:00:00",4825334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [882,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4818908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [883,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-08-14T00:00:00",4810529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [884,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4905661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [885,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2017-07-31T00:00:00",4801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [886,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [887,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-08-21T00:00:00",4816109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [888,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-19T00:00:00",4904848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [889,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-15T00:00:00",4812414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [890,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-08T00:00:00",4898037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [891,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2017-08-14T00:00:00",4810723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-07-12T00:00:00",4788626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [893,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-09-18T00:00:00",4902930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [894,"Citrix",652370,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [895,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-07-19T00:00:00",4793588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [896,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,0,"Contractual Services",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-09-25T00:00:00",4908171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [897,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-19T00:00:00",4793648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [898,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [900,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-22T00:00:00",4817998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [902,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [903,"AdmOp-Postage Mail Express",599038,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-30T00:00:00",4913995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,0,"Contractual Services",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-09-13T00:00:00",4900485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [905,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [906,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [907,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-16T00:00:00",4813218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [908,"Remote IP Phone",652134,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [909,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-30T00:00:00",4914065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [910,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [911,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4912857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-07-25T00:00:00",4797244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [915,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [916,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-19T00:00:00",4904848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [917,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-07-31T00:00:00",4801705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [920,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-10T00:00:00",4780377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-15T00:00:00",4811426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [922,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2017-08-23T00:00:00",4818069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [923,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-29T00:00:00",4822495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [924,"NonRealEstRnt-MaintEquipment",591011,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-07-28T00:00:00",4800680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [925,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-07-14T00:00:00",4790764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [926,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-08-14T00:00:00",4810527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [927,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-28T00:00:00",4911184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [928,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [929,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-10T00:00:00",4773605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [930,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [931,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-31T00:00:00",4800798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [932,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-17T00:00:00",4791815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [933,"Remote IP Phone",652134,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Main-Plumbing-General",543066,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-07-14T00:00:00",4791756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [935,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-10T00:00:00",4780359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [936,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-16T00:00:00",4814049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [937,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-14T00:00:00",4810528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4821639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-11T00:00:00",4898781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [941,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [942,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [943,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [944,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-08-11T00:00:00",4809789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [945,"Ship Trans - COURIER SERVICE",536010,"Evansville State Hospital",425,0,"Contractual Services",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-07-25T00:00:00",4797389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [946,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-21T00:00:00",4816111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [947,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-30T00:00:00",4823318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [948,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [949,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-30T00:00:00",4912914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [950,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4898037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [951,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [952,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-09-26T00:00:00",4909061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [953,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-30T00:00:00",4912901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [954,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-10T00:00:00",4780359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [956,"Temp Staffing Company",519820,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-31T00:00:00",4825322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [957,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [958,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-19T00:00:00",4793648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [959,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [960,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-01T00:00:00",4770291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [961,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4885160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [962,"Main-Plumbing-General",543066,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-08-14T00:00:00",4810573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [963,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-30T00:00:00",4912848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [964,"InState Travel - Mileage",595110,"FSSA Aging",498,0,"Administrative and Operating Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-07T00:00:00",4772941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [965,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4912857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [966,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [967,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-28T00:00:00",4821581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [968,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-14T00:00:00",4791777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [973,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-07-18T00:00:00",4792523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [974,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-11T00:00:00",4786932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [975,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General 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Entry","",405], [979,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-07T00:00:00",4806130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [980,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-11T00:00:00",4811633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [981,"WELFARE DISBURSING AGENT",580120,"Family and Social Svcs Admin",405,0,"Social Service Payments",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-08T00:00:00",4898019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [982,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [983,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [984,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [985,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF 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[995,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-12T00:00:00",4787728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [996,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [997,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [998,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [999,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1000,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1001,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1002,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1003,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1004,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1005,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-12T00:00:00",4787728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1006,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1007,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1008,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1009,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1010,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-12T00:00:00",4787728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1011,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General 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Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1015,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1016,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1017,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General 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[1021,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1022,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1023,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-12T00:00:00",4787728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1024,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1025,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-12T00:00:00",4787728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1026,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1027,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1028,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1029,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1030,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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[1290,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1291,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1292,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1293,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe 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BUREAU",11640,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1297,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1298,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1299,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1307,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1308,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1309,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services 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BUREAU",11640,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1313,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1314,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1315,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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[1322,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1323,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1324,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1325,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services 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Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1329,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1330,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1331,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1332,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1333,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-23T00:00:00",4818061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1334,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-09T00:00:00",4807843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1335,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-07-26T00:00:00",4798317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1336,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-06T00:00:00",4896968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1337,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-20T00:00:00",4905716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1338,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe 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Finanials","General Ledger Entry","",235], [1656,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-13T00:00:00",4908199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1657,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1658,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-13T00:00:00",4908199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1659,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-13T00:00:00",4908199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1660,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-16T00:00:00",4815386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1661,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-30T00:00:00",4822664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1662,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1663,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-13T00:00:00",4908199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1664,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1665,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-05T00:00:00",4800715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1666,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-30T00:00:00",4822664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1667,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1668,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1669,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1670,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-13T00:00:00",4908199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1671,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-13T00:00:00",4908199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1672,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1673,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1674,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1675,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1676,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-18T00:00:00",4816263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1677,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1678,"AdmOp-EmpReimb-Dues & Membersh",599216,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1679,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1680,"Off-Office Supplies",546002,"Revenue",90,0,"Supplies, Parts and Materials",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1681,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1682,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1683,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1684,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1685,"AdmOp-Registration",599020,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1686,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1687,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1688,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1689,"InState Travel - GroundTranspt",595150,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-23T00:00:00",4818433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1690,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1691,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1692,"PC Refresh Upgrade",653901,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1693,"Project Success Center",659303,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1694,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1695,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1696,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1697,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1698,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1699,"Remote IP Phone",652134,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1700,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1701,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1702,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1703,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1704,"Remote IP Phone",652134,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1705,"Telecom Management",652131,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1706,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1707,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-23T00:00:00",4818433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1708,"InState Travel - Mileage",595110,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1709,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1710,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1711,"InState Travel - Parking&Tolls",595170,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1712,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1713,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1714,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1715,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1716,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1717,"AdmOp-Bank Charges",592010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-18T00:00:00",4815384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1718,"AdmOp-EmpReimb-Dues & Membersh",599216,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1719,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1720,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1721,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1722,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1723,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1724,"InState Travel - GroundTranspt",595150,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1725,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1726,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1727,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1728,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1729,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1730,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1731,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1732,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1733,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1734,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1735,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1736,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1737,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1738,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1739,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1740,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1741,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1742,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1743,"Non Contracted Long Distance",652155,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1744,"Off-Office Supplies",546002,"Revenue",90,0,"Supplies, Parts and Materials",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1745,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1746,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1747,"Telecom Management",652131,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1748,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1749,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1750,"Non Contracted Long Distance",652155,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1751,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1752,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-28T00:00:00",4799931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1753,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1754,"InState Travel - Mileage",595110,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-23T00:00:00",4818433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1755,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1756,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1757,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1758,"Mot Veh Ex - Gasoline",541002,"Revenue",90,0,"Supplies, Parts and Materials",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1759,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1760,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-25T00:00:00",4819955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1761,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-27T00:00:00",4799078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1762,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1763,"HR Service Fees",659900,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-25T00:00:00",4797255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1764,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4800743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1765,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1766,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-31T00:00:00",4823382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1767,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1768,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1769,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1770,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1771,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1772,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1774,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1775,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1776,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1777,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1778,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1779,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1780,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1781,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1789,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1790,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1794,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1795,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1796,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1797,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1798,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1799,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1800,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1801,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1803,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1804,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1805,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1806,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-23T00:00:00",4818040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1807,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1808,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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[1884,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1885,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1886,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1887,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1888,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1889,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1890,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1891,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1892,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1893,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1894,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1895,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1896,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1897,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1898,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1899,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1900,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1901,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1902,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1903,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1904,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1905,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1906,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1907,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1908,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1909,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1910,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1911,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1912,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1913,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1914,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4900349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1915,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1916,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1917,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1918,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1919,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1920,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1921,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1922,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1923,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1924,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1925,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1926,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1927,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1928,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1929,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1930,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1931,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1932,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1933,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1934,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1935,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-16T00:00:00",4811665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1936,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1937,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1938,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1939,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1940,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1941,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1942,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1943,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1944,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1945,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1946,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1947,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1948,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1949,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1950,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1951,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1952,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1953,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1954,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1955,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1956,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1957,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1958,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1959,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1960,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1961,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1962,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1963,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1964,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1965,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1966,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1967,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1968,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1969,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1970,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1971,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1972,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1973,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1974,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1975,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1976,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1977,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1978,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-20T00:00:00",4905561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1979,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-06T00:00:00",4825302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1980,"MedVet-Lab Supply",548046,"Health",400,0,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-17T00:00:00",4813282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1981,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1982,"AdmOp-Late Payment Interest",592022,"Budget Agency",57,0,"Administrative and Operating Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-07-03T00:00:00",4770003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [1983,"AdmOp-Freight & Express",599042,"House of Representatives",3,0,"Administrative and Operating Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-19T00:00:00",4904802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [1984,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2018,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2017-09-19T00:00:00",4904802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1985,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-13T00:00:00",4899545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1986,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-13T00:00:00",4789799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1987,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1988,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1989,"InState Travel - Mileage",595110,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-08-25T00:00:00",4819965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1990,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1991,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-13T00:00:00",4789799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1992,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,0,"Administrative and Operating Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-15T00:00:00",4811485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [1993,"OutoSt Travel - Lodging",595530,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-08-25T00:00:00",4819965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1994,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-08-25T00:00:00",4819965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1995,"AdmOp-Printing",599027,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-19T00:00:00",4904802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1996,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [1997,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-13T00:00:00",4789799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1998,"WebEx",659284,"Education",700,0,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-07-26T00:00:00",4798183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1999,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-13T00:00:00",4789799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2000,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,0,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-07-03T00:00:00",4770451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2001,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,0,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-07-03T00:00:00",4770451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2002,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,0,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-07-03T00:00:00",4770451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2003,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,0,"Transfers Out",2018,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2017-08-10T00:00:00",4808910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2004,"RvrbtAdmTax",750800,"Revenue",90,0,"Transfers Out",2018,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2005,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-04T00:00:00",4804715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2006,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-08-09T00:00:00",4808004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2007,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-09-25T00:00:00",4908093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2008,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4791884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2009,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2010,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-07-27T00:00:00",4799070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2011,"Fac Main -Electrical",543016,"Natural Resources",300,0,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-07-19T00:00:00",4793640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2012,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-04T00:00:00",4804715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2013,"Main - Buildg&Grnd Main",532010,"Administration",61,0,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-08-21T00:00:00",4816246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2014,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4791884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2015,"Vision Care",518800,"FSSA Family Resources",500,17.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2016,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.85,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2017,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1327.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2018,"Payroll Disability",519006,"FSSA Aging",498,107.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2019,"Payroll Social Security",516003,"FSSA Aging",498,81.07,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2020,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2021,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2022,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2023,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,96,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2024,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,17.64,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2025,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,82.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2026,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,23.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2027,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2028,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,448.46,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2029,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2030,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2031,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,12.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2032,"Payroll Disability",519006,"Family and Social Svcs Admin",405,125.31,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2033,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2034,"Vision Care",518800,"Early Child Learning",501,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2035,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,34.63,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2036,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2037,"Payroll Disability",519006,"Early Child Learning",501,48.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2038,"Payroll Disability",519006,"Larue Carter Hospital",450,147.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2039,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.4,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2040,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2041,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2042,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2043,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1588.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2044,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2045,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,27.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2046,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,12.45,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2047,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2048,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-767.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2049,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2050,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,97.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2051,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,5.3,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2052,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2053,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,8454.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2054,"Payroll PERF State Share",517005,"FSSA Aging",498,692.16,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2055,"Vision Care",518800,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2056,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.33,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2057,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,42.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2058,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.04,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2059,"Payroll Life Insurance",518606,"Early Child Learning",501,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2060,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1154.15,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2061,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2062,"Payroll Disability",519006,"FSSA Family Resources",500,20.2,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2063,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2064,"Payroll Social Security",516003,"Larue Carter Hospital",450,401.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2065,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,84.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2066,"Vision Care",518800,"Family and Social Svcs Admin",405,3.75,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2067,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,936.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2068,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.45,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2069,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,946.91,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2070,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,802.01,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2071,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,50.23,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2072,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2073,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,37.65,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2074,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2075,"Payroll Disability",519006,"FSSA Family Resources",500,498.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2076,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,253.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2077,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13170.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2078,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2079,"Vision Care",518800,"Family and Social Svcs Admin",405,-109.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2080,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,352.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2081,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,174.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2082,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20673.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2083,"Payroll PERF State Share",517005,"Early Child Learning",501,173.78,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2084,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2085,"Payroll Life Insurance",518606,"FSSA Aging",498,1.62,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2086,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28497.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2087,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2088,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,247.14,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2089,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2090,"Payroll PERF State Share",517005,"FSSA Family Resources",500,129.26,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2091,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,12.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2092,"Payroll Disability",519006,"FSSA Aging",498,19.18,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2093,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,216,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2094,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2095,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-906.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2096,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.01,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2097,"Payroll Life Insurance",518606,"Early Child Learning",501,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2098,"Payroll Life Insurance",518606,"FSSA Aging",498,5.75,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2099,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-184583.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2100,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.23,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2101,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.16,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2102,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,758.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2103,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2104,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2105,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2106,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.83,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2107,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2108,"Payroll Social Security",516003,"Early Child Learning",501,210.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2109,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,460.84,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2110,"Anthem Trad High Deductible",518105,"FSSA Aging",498,216.83,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2111,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2112,"Payroll Social Security",516003,"FSSA Aging",498,442.08,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2113,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2114,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,873.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2115,"Vision Care",518800,"Larue Carter Hospital",450,2.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2116,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1034.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2117,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2118,"Anthem Trad High Deductible",518105,"Early Child Learning",501,273.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2119,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2120,"Vision Care",518800,"FSSA Aging",498,4.73,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11.56,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2122,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,854.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2123,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.22,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2124,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2125,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,242.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2126,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,46.55,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2127,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.57,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2128,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2129,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2130,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2131,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,185.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2132,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2133,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.82,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2134,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,21.92,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2135,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1551.64,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2136,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,83.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2137,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2138,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,167.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2139,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2140,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2141,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6180,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2142,"Payroll Disability",519006,"FSSA Family Resources",500,94.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2143,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,214.83,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2144,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2145,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2146,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.33,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2147,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2148,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,99.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2149,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3216.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2150,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2151,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,26.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2152,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,62.26,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2153,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2154,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,26.09,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2155,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3191.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2156,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1095.79,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2157,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,72.45,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2158,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2159,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,62.61,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2160,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,5.5,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2161,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,19.73,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2162,"Payroll Disability",519006,"FSSA Family Resources",500,4.85,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2163,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1448.87,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2164,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,148.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2165,"Payroll Social Security",516003,"FSSA Family Resources",500,20.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2166,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2167,"Payroll PERF State Share",517005,"FSSA Aging",498,122.73,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2168,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1546.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2169,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7199.84,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2170,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,148.64,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2171,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2172,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2173,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,869.78,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2174,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4951.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2175,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-235.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2176,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2177,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2178,"Payroll Social Security",516003,"FSSA Family Resources",500,2034.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2179,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,59.71,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2180,"Payroll Social Security",516003,"FSSA Family Resources",500,86.77,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2181,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2182,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2183,"Vision Care",518800,"FSSA Aging",498,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2184,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,123.05,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2185,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2186,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,112.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2187,"Payroll PERF State Share",517005,"FSSA Family Resources",500,31.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2188,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,20.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2189,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,276.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2190,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1315.44,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2191,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.75,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2192,"Payroll Social Security",516003,"FSSA Family Resources",500,351.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2193,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2194,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2195,"Payroll Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2196,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,184.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2197,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2746.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2198,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11745.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2199,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-30.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2200,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5537.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2201,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,50.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2202,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7160.83,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2203,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2204,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,520.22,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2205,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,806.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2206,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2207,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,734.77,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2208,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2209,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2210,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2931.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2211,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2212,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2213,"Payroll Social Security",516003,"Early Child Learning",501,224.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2214,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30210.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2215,"Payroll PERF State Share",517005,"Early Child Learning",501,328.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2216,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.79,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2217,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2218,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2219,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2220,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2221,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2222,"Anthem Trad High Deductible",518105,"FSSA Aging",498,845.37,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2223,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,50.84,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2224,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5194.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2225,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,87.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2226,"Payroll PERF State Share",517005,"Early Child Learning",501,307.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2227,"Payroll Social Security",516003,"Early Child Learning",501,406.96,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2228,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,16.7,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2229,"Vision Care",518800,"Family and Social Svcs Admin",405,-4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2230,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,59.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2231,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,30.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2232,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2233,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2884.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2234,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2235,"Payroll PERF State Share",517005,"FSSA Family Resources",500,554.58,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2236,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1375.39,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2237,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,84.35,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2238,"Vision Care",518800,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2239,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.31,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2240,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,522.7,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2241,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2242,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2243,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2244,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,32.88,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2245,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2246,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.19,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2247,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2248,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,22.09,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2249,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2292.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2250,"Payroll Social Security",516003,"Early Child Learning",501,114.13,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2251,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4822646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2252,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,147.58,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2253,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,77.75,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2254,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2255,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,131.07,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2256,"Payroll Disability",519006,"Early Child Learning",501,51.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2257,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,189.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2258,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24951.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2260,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2261,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6114.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2262,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2263,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2264,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-27.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2265,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,270.04,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2266,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.7,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2267,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,28.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2268,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5107.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2269,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,11.35,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2270,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2271,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2272,"Payroll Social Security",516003,"FSSA Family Resources",500,4.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2273,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2274,"Vision Care",518800,"Larue Carter Hospital",450,1.97,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2275,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2276,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9827.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2277,"Payroll Social Security",516003,"FSSA Aging",498,428.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2278,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2279,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2280,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5626.75,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2281,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,20.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2282,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.98,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2283,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2284,"Payroll Disability",519006,"Larue Carter Hospital",450,147.18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2285,"Payroll Social Security",516003,"FSSA Aging",498,97.87,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2286,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2287,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-834.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2288,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2289,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-348.7,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2290,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1292.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2291,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2292,"Payroll PERF State Share",517005,"FSSA Family Resources",500,550.93,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2293,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2294,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2295,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-166286.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2296,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2297,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2298,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,13.03,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2299,"Payroll Life Insurance",518606,"Early Child Learning",501,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2300,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2301,"Payroll Disability",519006,"Early Child Learning",501,20.46,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2302,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2303,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2304,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2305,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2306,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,32.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2307,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2308,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2309,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,16.91,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2310,"Payroll Social Security",516003,"FSSA Family Resources",500,115.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2311,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,898.02,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2312,"Anthem Trad High Deductible",518105,"FSSA Aging",498,138.77,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2313,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-211.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2314,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-30.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2315,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2316,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2317,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,207.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2318,"Payroll Disability",519006,"Family and Social Svcs Admin",405,80.03,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2319,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.3,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2320,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2321,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,409.95,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2322,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2323,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2324,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3160.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2325,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2326,"Payroll PERF State Share",517005,"Early Child Learning",501,353.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2327,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1301.63,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2328,"Payroll PERF State Share",517005,"FSSA Family Resources",500,562.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2329,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19067.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2330,"Payroll PERF State Share",517005,"FSSA Family Resources",500,172.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2331,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.07,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2332,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2333,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,41.13,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2334,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,94.81,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2335,"Vision Care",518800,"FSSA Aging",498,4.27,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2336,"Payroll Disability",519006,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2337,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2338,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2339,"Payroll Life Insurance",518606,"Early Child Learning",501,8.18,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2340,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2341,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2342,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2343,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,81,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2344,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2345,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,15.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2346,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,775.46,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2347,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,70.29,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2348,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2349,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.75,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2350,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1185.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2351,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,352.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2352,"Payroll Life Insurance",518606,"Early Child Learning",501,2.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2353,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.02,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2354,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,3.4,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2355,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2356,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-674.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2357,"Vision Care",518800,"Early Child Learning",501,5.42,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2358,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2359,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,475.88,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2360,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2361,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2844.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2362,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11851.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2363,"Anthem Trad High Deductible",518105,"Early Child Learning",501,204.85,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2364,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.82,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2365,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,1385,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2366,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.24,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2367,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,34.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2368,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,32.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2369,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,9.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2370,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,82.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2371,"Payroll Disability",519006,"FSSA Aging",498,111.64,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2372,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2373,"Payroll PERF State Share",517005,"FSSA Aging",498,792.33,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2374,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,4.39,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2375,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2376,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.3,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2377,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2378,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2379,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2380,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2381,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12.82,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2382,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,294.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2383,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5518.38,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2384,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2385,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,393.29,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2386,"Payroll Disability",519006,"Early Child Learning",501,45.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2387,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2388,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2389,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2390,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-7.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2391,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2392,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1998.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2393,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4452.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2394,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2395,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,337.77,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2396,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2397,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,118.92,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2398,"Payroll PERF State Share",517005,"FSSA Aging",498,667.15,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2399,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,38.35,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2400,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2401,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,146.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2402,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2403,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2404,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,881.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2405,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2406,"Payroll Social Security",516003,"FSSA Family Resources",500,357.03,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2407,"Payroll Social Security",516003,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2408,"Payroll Disability",519006,"FSSA Family Resources",500,436.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2409,"Payroll Social Security",516003,"FSSA Family Resources",500,1763.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2410,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,748.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2411,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,10.15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2412,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2413,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2414,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1421.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2415,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1169.08,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2416,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11752.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2417,"Vision Care",518800,"Larue Carter Hospital",450,2.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2418,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2419,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,137.22,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2420,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.24,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2421,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,499.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2422,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2423,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2424,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2425,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,35.07,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2426,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2427,"Vision Care",518800,"Family and Social Svcs Admin",405,-97.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2428,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2429,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2430,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2431,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2432,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2433,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1290.86,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2434,"Payroll Disability",519006,"Family and Social Svcs Admin",405,98.47,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2435,"Payroll Disability",519006,"FSSA Family Resources",500,26.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2436,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.23,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2437,"Vision Care",518800,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2438,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,216.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2439,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6923.63,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2440,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2441,"Vision Care",518800,"FSSA Aging",498,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2442,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-163433.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2443,"Payroll Life Insurance",518606,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2444,"Payroll Disability",519006,"FSSA Family Resources",500,431.34,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2445,"Payroll Social Security",516003,"Larue Carter Hospital",450,380.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2446,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2447,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2448,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2449,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4737.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2450,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2451,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2452,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.27,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2453,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,393.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2454,"Payroll Disability",519006,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2455,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2456,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2457,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1100.69,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2458,"Payroll Disability",519006,"FSSA Family Resources",500,91.42,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2459,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2460,"Vision Care",518800,"FSSA Family Resources",500,3.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2461,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,121.17,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2462,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2463,"Payroll PERF State Share",517005,"FSSA Aging",498,145.78,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2464,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4918.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2465,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2466,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2467,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2468,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2469,"Payroll Social Security",516003,"Early Child Learning",501,241.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2470,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,148.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2472,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1408.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2473,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,59.09,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2474,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,21.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2475,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-722.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2476,"Payroll Disability",519006,"FSSA Aging",498,22.78,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2477,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2478,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1511.62,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2479,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2480,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2481,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26171.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2482,"Payroll Social Security",516003,"Early Child Learning",501,86.28,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2483,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-204.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2484,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2485,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2760.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2486,"Payroll Disability",519006,"Early Child Learning",501,55.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2487,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,203.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2488,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2489,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,8410.31,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2490,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,152.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2491,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1405.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2492,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,35.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2493,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2494,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2495,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,38.72,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2496,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2497,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2051.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2498,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,512.28,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2499,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,623.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2500,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,83.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2501,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2502,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,39.05,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2503,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,8.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2504,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-810.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2505,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,16.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2506,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2507,"Payroll Disability",519006,"Larue Carter Hospital",450,107,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2508,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7074.34,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2509,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1061.79,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2510,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2511,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.73,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2512,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4440.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2513,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2514,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1084.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2515,"Vision Care",518800,"FSSA Family Resources",500,14.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2516,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,16.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2517,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,22.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2518,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,20.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2519,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,191.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2520,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2521,"Payroll Life Insurance",518606,"FSSA Aging",498,5.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2522,"Vision Care",518800,"Family and Social Svcs Admin",405,-99.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2523,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2524,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18304.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2525,"Anthem Trad High Deductible",518105,"FSSA Aging",498,946.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2526,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.48,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2527,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1540.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2528,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.72,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2529,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2530,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,77.31,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2531,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2532,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2533,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2534,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2535,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,370.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2536,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2537,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,35.71,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2538,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,22.7,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2539,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,630.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2540,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2541,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2542,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26768,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2543,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2544,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.46,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2545,"Payroll Social Security",516003,"FSSA Family Resources",500,1785.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2546,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2547,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2548,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,713.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2549,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2550,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,178.71,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2551,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2552,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.38,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2553,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24648.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2554,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,49.33,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2555,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2556,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,742.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2557,"Payroll Life Insurance",518606,"FSSA Family Resources",500,37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2558,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,55.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2559,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,150.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2560,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,186.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2561,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-64.98,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2562,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1170.35,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2563,"Payroll PERF State Share",517005,"Early Child Learning",501,618.07,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2564,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,12.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2565,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2566,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2567,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,71.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2568,"Payroll Life Insurance",518606,"FSSA Aging",498,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2569,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2570,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11730.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2571,"Payroll Disability",519006,"FSSA Aging",498,104.27,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2572,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2573,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,6.96,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2574,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5021.06,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2575,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2576,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.58,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2577,"Payroll Social Security",516003,"FSSA Aging",498,518.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2578,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,10.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2579,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2580,"Vision Care",518800,"FSSA Aging",498,4.48,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2581,"Payroll Life Insurance",518606,"Early Child Learning",501,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2582,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2583,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.94,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2584,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,205.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2585,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,884.73,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2586,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,739.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2587,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.71,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2588,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2589,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2590,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2591,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1316.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2592,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.44,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2593,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,690.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2594,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2595,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,68.98,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2596,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5956.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2597,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2598,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,212.23,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2599,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,106.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2600,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,206.98,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2601,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1407,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2602,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2603,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.57,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2604,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,16.84,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2606,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2607,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,55.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2608,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2609,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2611,"Payroll Social Security",516003,"Larue Carter Hospital",450,317.55,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2612,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,30.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2613,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2794.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2614,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,21.24,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2615,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2616,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2617,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2618,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,183.43,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2619,"Vision Care",518800,"Family and Social Svcs Admin",405,2.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2620,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,684.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2621,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.33,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2622,"Payroll Social Security",516003,"FSSA Family Resources",500,349.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2623,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,728.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2624,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2625,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2626,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,86.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2627,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,42.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2628,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,165.55,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2629,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,272.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2630,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,168.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2631,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2632,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2633,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2634,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2635,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,727.29,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2637,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.8,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2638,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2639,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2640,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2641,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,125.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2642,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2643,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,193.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2644,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2645,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20408.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2646,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2647,"Vision Care",518800,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2648,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1513.37,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2650,"Payroll Disability",519006,"FSSA Aging",498,112.84,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2651,"Payroll Life Insurance",518606,"FSSA Aging",498,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2652,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,35.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2653,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,206.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2654,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-229.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2655,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1409.35,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2656,"Payroll Social Security",516003,"Larue Carter Hospital",450,345.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2657,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2658,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2659,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2660,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2661,"Payroll Social Security",516003,"FSSA Family Resources",500,340.09,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2662,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2663,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.44,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2664,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2665,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,29.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2666,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6941.19,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2667,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2668,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,60.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2669,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,23.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2670,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2671,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3162.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2672,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5466.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2673,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1092.02,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2674,"Vision Care",518800,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2675,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1387.8,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2676,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2677,"Anthem Trad High Deductible",518105,"Early Child Learning",501,189.31,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2679,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2680,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4799.09,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2681,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,93.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2682,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2683,"Payroll Disability",519006,"Early Child Learning",501,24.28,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2684,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6448.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2685,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,526.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2686,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,776.55,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2687,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,777.43,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2688,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,408.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2689,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2690,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2691,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,236.74,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2692,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2693,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2694,"Anthem Trad High Deductible",518105,"FSSA Aging",498,114.33,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2695,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6493.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2696,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,35.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2697,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,33.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2698,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2699,"Payroll PERF State Share",517005,"FSSA Aging",498,722.23,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2700,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,17.33,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2701,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,87.23,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2702,"Payroll Disability",519006,"Larue Carter Hospital",450,113.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2703,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,21.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2704,"Vision Care",518800,"FSSA Aging",498,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2705,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,38.72,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2706,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,41.64,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2707,"Payroll Life Insurance",518606,"Early Child Learning",501,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2708,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,200.9,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2709,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.93,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2710,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2711,"Payroll Disability",519006,"FSSA Aging",498,10.11,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2712,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2713,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1582.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2714,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2715,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2716,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2717,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.24,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2718,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2719,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-36.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2720,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2721,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4621.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2722,"Payroll Disability",519006,"Family and Social Svcs Admin",405,138.1,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2723,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1496.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2724,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2725,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2726,"Payroll Salaries & Wages",510101,"FSSA Aging",498,577.78,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2727,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,9.62,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2728,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2729,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2730,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2731,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,20.66,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2732,"Vision Care",518800,"FSSA Aging",498,4.87,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2733,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2734,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,577.89,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2735,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,5.28,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2736,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2737,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-895.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2738,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2739,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.64,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2740,"Payroll Social Security",516003,"FSSA Aging",498,42.75,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2741,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,116.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2742,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2743,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Payroll Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2746,"Payroll Disability",519006,"FSSA Family Resources",500,462.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2747,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,12.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2748,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-895.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,883.81,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2750,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2751,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,9.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2752,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2753,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2754,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2755,"Payroll Disability",519006,"Early Child Learning",501,53.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2756,"Payroll PERF State Share",517005,"FSSA Family Resources",500,180.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2757,"Payroll PERF State Share",517005,"Early Child Learning",501,341.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2758,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.95,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2759,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,193.45,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2760,"Payroll Social Security",516003,"FSSA Aging",498,475.19,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2761,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,501.19,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2762,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,417.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2763,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2764,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,388.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2765,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,9.3,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2766,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1613.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2767,"Payroll PERF State Share",517005,"FSSA Aging",498,64.71,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2768,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,20.14,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2769,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2770,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,48.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2771,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,46.73,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2772,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2773,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,66.11,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2774,"Vision Care",518800,"FSSA Family Resources",500,15.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2776,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2777,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2778,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12941.46,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2779,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,52.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2780,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2781,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2782,"Vision Care",518800,"Family and Social Svcs Admin",405,-109.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2783,"Payroll PERF State Share",517005,"FSSA Family Resources",500,537.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2785,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,208.24,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2787,"Payroll Social Security",516003,"FSSA Family Resources",500,120.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,30.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2789,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2790,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.33,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2791,"Payroll Disability",519006,"FSSA Family Resources",500,89.32,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,35.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2793,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,159.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2795,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13175.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2796,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.94,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3051.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2798,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,297.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2799,"Payroll Disability",519006,"FSSA Family Resources",500,28.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2800,"Vision Care",518800,"Family and Social Svcs Admin",405,4.14,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2801,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,194.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2802,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,465.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2803,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,254.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2804,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2806,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2807,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,30.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2809,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,253.97,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2811,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,971.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2812,"Payroll PERF State Share",517005,"Early Child Learning",501,155.43,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2813,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2814,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2815,"Payroll Social Security",516003,"Early Child Learning",501,233.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2816,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1449.44,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2817,"Payroll Social Security",516003,"FSSA Family Resources",500,1921.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2818,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2819,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2820,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.76,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2821,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.79,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2822,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7891.24,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2824,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,2.9,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2825,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-182215.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2826,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2193.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2827,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1725.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2828,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2829,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,22.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2830,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2831,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2832,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,91.54,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2833,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29165.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2834,"Payroll Disability",519006,"FSSA Family Resources",500,87.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2835,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,39.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2836,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2837,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4573.82,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2838,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2839,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,68.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2840,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26410.48,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2841,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Payroll Social Security",516003,"Early Child Learning",501,104.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2843,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,74.63,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2844,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2845,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2846,"Vision Care",518800,"Early Child Learning",501,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2847,"Payroll PERF State Share",517005,"Early Child Learning",501,130.94,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2848,"Vision Care",518800,"FSSA Family Resources",500,14.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2849,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,792.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2852,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2854,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2855,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4903.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2856,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2857,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2858,"Payroll Life Insurance",518606,"Early Child Learning",501,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2859,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2860,"Vision Care",518800,"Family and Social Svcs Admin",405,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2861,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,31.85,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2862,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2957.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2863,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2864,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4908146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2865,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.65,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2866,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,121.48,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2867,"Vision Care",518800,"Larue Carter Hospital",450,2.14,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4811465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2868,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,220.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2869,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2870,"Payroll Social Security",516003,"FSSA Aging",498,623.72,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2871,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,675.82,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2872,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13109.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2873,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1069.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2874,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1831.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2875,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2876,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.43,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2877,"Payroll Disability",519006,"Larue Carter Hospital",450,127.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2878,"Payroll Disability",519006,"FSSA Family Resources",500,484.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1413.42,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2880,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2881,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.09,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2882,"Payroll PERF State Share",517005,"Early Child Learning",501,289.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2883,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2884,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-205.08,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2885,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,820.55,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2886,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2887,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2888,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.24,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2889,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10979.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2890,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2891,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,329.4,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2892,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,82.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2893,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,426.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2894,"Payroll Life Insurance",518606,"Early Child Learning",501,3.84,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2895,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2896,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2897,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2898,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,130.88,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2899,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2900,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,45.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2901,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4827.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2902,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2903,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-924.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2904,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1487.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2905,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,10.68,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2906,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-54.93,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2907,"Payroll Life Insurance",518606,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2908,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,252.55,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2909,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-20.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2910,"Payroll Disability",519006,"FSSA Family Resources",500,76.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2911,"Vision Care",518800,"FSSA Family Resources",500,16.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2912,"Payroll PERF State Share",517005,"Early Child Learning",501,253.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2913,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,20.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2914,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1229.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2915,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,37.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2916,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2917,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,784.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2918,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2919,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2920,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2921,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2922,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2923,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2924,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2582.25,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2925,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2926,"Anthem Trad High Deductible",518105,"FSSA Aging",498,821.45,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2927,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,26.4,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2928,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.6,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2929,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,208.82,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2930,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2931,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2932,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,121.82,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2933,"Payroll Disability",519006,"Early Child Learning",501,39.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2934,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,88.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2935,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,131.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2936,"Payroll Life Insurance",518606,"FSSA Aging",498,9.06,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2937,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2938,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2939,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2266.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2940,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,218.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2941,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2942,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,32.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2943,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2944,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2945,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2946,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.54,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2947,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-239.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2948,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,59.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2949,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2950,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4362.49,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2951,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2952,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-136.02,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2953,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2954,"Payroll Social Security",516003,"Early Child Learning",501,193.31,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2955,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2956,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2957,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2958,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,167.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2959,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2960,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2961,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28565.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2962,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20069.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2963,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,77.47,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2964,"Payroll Social Security",516003,"Early Child Learning",501,173.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2965,"Payroll Social Security",516003,"FSSA Family Resources",500,311.04,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2966,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2967,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.91,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2968,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2969,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,490.94,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2970,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2971,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6960.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2972,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,521.48,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2973,"Vision Care",518800,"FSSA Aging",498,4.56,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2974,"Anthem Trad High Deductible",518105,"Early Child Learning",501,689.21,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2975,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2976,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,437.04,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2977,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2978,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2979,"Payroll PERF State Share",517005,"FSSA Family Resources",500,488.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2980,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,87.91,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2981,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2982,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2983,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2984,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2985,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2986,"Payroll PERF State Share",517005,"FSSA Aging",498,942.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2987,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.71,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2988,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Vision Care",518800,"Early Child Learning",501,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2990,"Vision Care",518800,"Family and Social Svcs Admin",405,-106.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2991,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2992,"Payroll Disability",519006,"FSSA Family Resources",500,10.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2993,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2994,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,779.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2995,"Payroll Social Security",516003,"FSSA Family Resources",500,43.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2996,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2997,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.73,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2998,"Vision Care",518800,"Family and Social Svcs Admin",405,3.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2999,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3000,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3001,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8418.35,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3002,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,581.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3003,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3004,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3005,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2170.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3006,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-540.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3007,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3008,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,83.68,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3009,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3010,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.73,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3011,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3012,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.85,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3013,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27690.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3014,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,71.24,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3015,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3016,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3017,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3101.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3018,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3019,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,60.33,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3020,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,41.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3021,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,830.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3022,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3023,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.23,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3024,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3025,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,158.71,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3026,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1172.35,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3027,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3028,"Payroll Disability",519006,"FSSA Aging",498,147.32,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3029,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6034.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3030,"Payroll Social Security",516003,"Larue Carter Hospital",450,359.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3031,"Vision Care",518800,"Larue Carter Hospital",450,2.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3032,"Payroll Disability",519006,"Early Child Learning",501,45.18,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3033,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3034,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3158.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3035,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,825.14,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3036,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,549.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3037,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.42,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3038,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3039,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3040,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,119.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3041,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3042,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,64.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3043,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,7260.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3044,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3045,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,61.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3046,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,197.31,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3047,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3048,"Payroll PERF State Share",517005,"Early Child Learning",501,95.54,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3049,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.01,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3051,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3052,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,10.65,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3053,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3054,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3148.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3055,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,142.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3056,"Vision Care",518800,"FSSA Family Resources",500,16.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3057,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1117.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3058,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3059,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,61.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3060,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3061,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3062,"Payroll Disability",519006,"Larue Carter Hospital",450,125,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3063,"Payroll Social Security",516003,"Early Child Learning",501,66.45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3064,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3065,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26857.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3066,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,797.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3067,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,547.35,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3068,"Payroll Social Security",516003,"Early Child Learning",501,241.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3069,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3070,"Payroll Disability",519006,"FSSA Family Resources",500,88.17,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3071,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1064.38,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3072,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29740.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3073,"Payroll PERF State Share",517005,"FSSA Family Resources",500,119.21,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3074,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-475.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3075,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3076,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3077,"Vision Care",518800,"Family and Social Svcs Admin",405,3.94,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3078,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3007.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3079,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-19.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3081,"Vision Care",518800,"Early Child Learning",501,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3082,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3083,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5418.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Payroll Life Insurance",518606,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3086,"Vision Care",518800,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3087,"Payroll Social Security",516003,"FSSA Family Resources",500,1963.38,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3088,"Payroll Disability",519006,"FSSA Aging",498,115.1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3089,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,36.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3090,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3091,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3092,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3093,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,429.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3094,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3095,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-893.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3096,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,64.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3097,"Payroll Disability",519006,"FSSA Family Resources",500,469.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3098,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.59,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3099,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,773.29,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3100,"Vision Care",518800,"Early Child Learning",501,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3101,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3102,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3103,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3104,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3105,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3106,"Payroll PERF State Share",517005,"Early Child Learning",501,353.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3107,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-227.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3108,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.83,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3109,"Vision Care",518800,"Family and Social Svcs Admin",405,-108.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3110,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,60.23,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3111,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,343.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3112,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3113,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3114,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3115,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3116,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3117,"Vision Care",518800,"FSSA Aging",498,5.01,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3118,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6577.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3119,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3120,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3121,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,204.89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3122,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3123,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.3,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,113.48,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3125,"Payroll PERF State Share",517005,"FSSA Aging",498,736.62,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3126,"Anthem Trad High Deductible",518105,"Early Child Learning",501,125.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3127,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"Payroll Social Security",516003,"FSSA Family Resources",500,335.07,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3129,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3130,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3131,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7480.21,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3132,"Payroll Social Security",516003,"FSSA Aging",498,469.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3133,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3134,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,166.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3135,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3136,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3137,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,700.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3138,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3139,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,50.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3141,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3142,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3143,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3144,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3145,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,94.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3146,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,837.78,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3147,"Payroll Social Security",516003,"FSSA Family Resources",500,22.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3148,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.16,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3149,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,214.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3150,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,62.84,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3151,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,25.6,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3152,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4834.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3153,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6904.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3154,"Payroll Disability",519006,"Family and Social Svcs Admin",405,130.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3155,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3156,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1131.52,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3157,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3159,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3160,"Payroll Salaries & Wages",510101,"Early Child Learning",501,853.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3161,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,572.03,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3162,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3163,"Payroll Life Insurance",518606,"Early Child Learning",501,2.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3164,"Payroll PERF State Share",517005,"FSSA Family Resources",500,65.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3165,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-180620.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3166,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3167,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3168,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3169,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5375.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3170,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,18.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3171,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3172,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3173,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,73.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3174,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3175,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,63.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3176,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3177,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,343.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3178,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,7142.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3179,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1434.01,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3180,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3155.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3181,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3182,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,33.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3183,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20229.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3184,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,122.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3185,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3186,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3187,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.04,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3189,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,805.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3190,"Payroll Social Security",516003,"FSSA Family Resources",500,1989.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3191,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,788.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3192,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3193,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3194,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3195,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3196,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3197,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,89.74,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3198,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3199,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3200,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,88.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3201,"Payroll Disability",519006,"Early Child Learning",501,14.92,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3202,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.36,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3203,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,653.09,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3204,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,10.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3205,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,14.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3206,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.55,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3207,"Payroll Disability",519006,"Family and Social Svcs Admin",405,105.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3208,"Vision Care",518800,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3209,"Payroll Life Insurance",518606,"FSSA Aging",498,6.36,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3210,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3211,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,99.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3212,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3213,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-182072.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3215,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1517.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3216,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3217,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,181.03,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3218,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-07-12T00:00:00",4794455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3219,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,281.48,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3220,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3221,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,207.13,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3222,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,73.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3223,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,6.22,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3224,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,54.95,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3225,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,65.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3226,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9381.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3227,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3228,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3229,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Anthem Trad High Deductible",518105,"Early Child Learning",501,213.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3231,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3232,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2344.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Payroll Disability",519006,"FSSA Family Resources",500,5.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3234,"Vision Care",518800,"Larue Carter Hospital",450,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3235,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,83.59,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3236,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1050.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3237,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,295.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3239,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3240,"Payroll Social Security",516003,"Larue Carter Hospital",450,347.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3241,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4733.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3242,"Payroll Social Security",516003,"FSSA Family Resources",500,80.03,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3243,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3244,"Payroll Disability",519006,"FSSA Family Resources",500,18.62,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3245,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3246,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13039.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3247,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,31.93,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3248,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3249,"Vision Care",518800,"FSSA Family Resources",500,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3250,"Payroll Disability",519006,"Early Child Learning",501,55.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3251,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,12.4,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3252,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,164.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3253,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,799.97,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3254,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3255,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,20.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3256,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3257,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.38,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3258,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,38.72,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3260,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,524.24,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3261,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3262,"Payroll PERF State Share",517005,"FSSA Family Resources",500,530.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3263,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1145.11,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3264,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3265,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3266,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1401.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3267,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1565.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3269,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,224.41,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3270,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3271,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3272,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,125.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3274,"Payroll PERF State Share",517005,"FSSA Family Resources",500,33.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4898791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3275,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.44,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3276,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,246.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3277,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,97.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3278,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3279,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3280,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3281,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,193.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3282,"Vision Care",518800,"Evansville State Hospital",425,1.19,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3283,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,397,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3284,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3285,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,44.55,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3286,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,420.25,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3287,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3288,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,20,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3289,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6620.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3290,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.85,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3291,"Payroll PERF State Share",517005,"Logansport State Hospital",435,266.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3292,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3293,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2740.03,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3294,"Vision Care",518800,"Madison State Hospital",430,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3295,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.43,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3296,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3297,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3298,"Vision Care",518800,"Richmond State Hospital",440,1.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3299,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3300,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3301,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3302,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.19,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3303,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3304,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3305,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,57.44,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3306,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.74,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3307,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3308,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3309,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-63.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3310,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3311,"Vision Care",518800,"Logansport State Hospital",435,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3312,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3313,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,23.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3314,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.53,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3316,"Payroll PERF State Share",517005,"Madison State Hospital",430,220.94,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3317,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2539.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3318,"Vision Care",518800,"Larue Carter Hospital",450,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3319,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,681.54,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3320,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,128.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3321,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,44.47,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3322,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3323,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,86.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3324,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3325,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3326,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3327,"Payroll Disability",519006,"Logansport State Hospital",435,41.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3328,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3329,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-17009.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3330,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3331,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3332,"Payroll Social Security",516003,"Richmond State Hospital",440,186.44,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3333,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,28.99,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3334,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3335,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,634.89,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3336,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,443.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3337,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1914.87,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3338,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3339,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.59,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3340,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2369.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3341,"Payroll Social Security",516003,"Larue Carter Hospital",450,140.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3342,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3343,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3344,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,33.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3345,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.19,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3752.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3347,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-473.11,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3349,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,115.86,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3350,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9928.66,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3351,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,354.58,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"Payroll Disability",519006,"Madison State Hospital",430,34.51,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3353,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-128.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3354,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2383.23,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3355,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,65.66,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3356,"Payroll Social Security",516003,"Evansville State Hospital",425,173.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3357,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-862.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3358,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7324.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3359,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3360,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3361,"Vision Care",518800,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3362,"Payroll Disability",519006,"Richmond State Hospital",440,44.44,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3363,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3364,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3365,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1186.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3366,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1571.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3367,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.7,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3368,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,51.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3369,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3370,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,2.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3371,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.44,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3372,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.61,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3373,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,59.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3374,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,433.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3375,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3376,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3377,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3378,"Payroll PERF State Share",517005,"Evansville State Hospital",425,265.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3379,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1187.49,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3380,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,183.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3381,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,175.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3382,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3383,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,103,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3384,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.87,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3385,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,282.67,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3386,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,76.2,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3387,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1313.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3388,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3389,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3390,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3391,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,219.72,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3392,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6131.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3393,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,27.49,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3394,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,206.44,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3395,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2285.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3396,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,42.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3397,"Payroll Disability",519006,"Larue Carter Hospital",450,33.52,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3398,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.45,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3399,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-870.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3400,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,49.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3401,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3402,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1972.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3403,"Payroll Social Security",516003,"Logansport State Hospital",435,173.94,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3404,"Payroll Disability",519006,"Evansville State Hospital",425,41.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3405,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,246.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3406,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,131.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3407,"Payroll Disability",519006,"FSSA Family Resources",500,4.43,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3408,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.59,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3409,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,77.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3410,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.9,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3411,"Vision Care",518800,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3412,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3413,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3414,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-113.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5693.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3416,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8560.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3417,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-78916.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3418,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-806.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3419,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2367.49,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3420,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-31.09,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3421,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-426.3,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3422,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15902.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-59.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3424,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1098.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3425,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-795.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3426,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3427,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1271.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3428,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,132.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3429,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.89,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3430,"Vision Care",518800,"Logansport State Hospital",435,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3431,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3432,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,10.41,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3433,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,30.88,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3434,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.05,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3435,"Payroll Social Security",516003,"Logansport State Hospital",435,92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3436,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,38.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3437,"Payroll Disability",519006,"Logansport State Hospital",435,22.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3438,"Payroll PERF State Share",517005,"Logansport State Hospital",435,142.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3439,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,2001.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3440,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3441,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3442,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.97,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3443,"Vision Care",518800,"Madison State Hospital",430,0.97,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3444,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,60.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3445,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,25.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3446,"Payroll Disability",519006,"Madison State Hospital",430,35.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3447,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.33,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3448,"Payroll PERF State Share",517005,"Madison State Hospital",430,224.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3449,"Payroll Social Security",516003,"Madison State Hospital",430,146.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3450,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3451,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3452,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1585.87,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3453,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,180.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3454,"Vision Care",518800,"Larue Carter Hospital",450,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3455,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,177.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3456,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3457,"Payroll Social Security",516003,"Larue Carter Hospital",450,115.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3458,"Payroll Disability",519006,"Larue Carter Hospital",450,27.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3459,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3460,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,47.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3461,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3462,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.05,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3463,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,25.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3464,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1485.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3465,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.19,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3466,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,8.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3467,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,5.9,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3468,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,36.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3469,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3470,"Payroll Disability",519006,"Richmond State Hospital",440,26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3471,"Payroll Social Security",516003,"Richmond State Hospital",440,107.51,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3472,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.05,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3473,"Payroll PERF State Share",517005,"Evansville State Hospital",425,206.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3474,"Vision Care",518800,"Evansville State Hospital",425,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3475,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,16.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3476,"Payroll Disability",519006,"Evansville State Hospital",425,32.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3477,"Payroll Social Security",516003,"Evansville State Hospital",425,134.78,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3478,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.4,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3479,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,55.36,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3480,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,30.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3481,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.74,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3482,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1845.41,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3483,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3484,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8155.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3485,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3486,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,142.7,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3487,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,125.24,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3488,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3489,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,899.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3490,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,589.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3491,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3492,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,244.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3493,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,314.44,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3494,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.51,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3495,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3496,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3497,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,35.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3498,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3499,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3500,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3501,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3502,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,22.99,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3503,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3504,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.43,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3505,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.74,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3506,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.7,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3507,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.44,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3508,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,251.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3509,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.83,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3510,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,388.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3511,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3512,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,104.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3513,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3467.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3514,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3515,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3516,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,20.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3517,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,129.6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3518,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3519,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1157.11,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3520,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,253.62,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3521,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.71,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3522,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3523,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3524,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2165.92,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3525,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3526,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.55,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3527,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,591.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3528,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,198.97,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3529,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,471.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3530,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3531,"Payroll Social Security",516003,"FSSA Family Resources",500,17.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3532,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,112.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3533,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.88,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3534,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,272.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3535,"Payroll PERF State Share",517005,"FSSA Family Resources",500,28.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3536,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.15,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3537,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.44,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3538,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3539,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3540,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,238.86,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3541,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,120.83,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3542,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3543,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6631.64,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3544,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,524.58,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3545,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3546,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,107.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3547,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,27.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3548,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3549,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,213.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3550,"Payroll PERF State Share",517005,"Richmond State Hospital",440,284.47,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3551,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,60.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3552,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3553,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-34.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3554,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,71.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3555,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,12.16,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3556,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,44.57,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3557,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,125.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3558,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3559,"Vision Care",518800,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3560,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3561,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,405.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3562,"Payroll Disability",519006,"Family and Social Svcs Admin",405,15.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3563,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3564,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3565,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.51,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3566,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-18.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3567,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,154.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3568,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3569,"Payroll PERF State Share",517005,"Richmond State Hospital",440,166.33,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3570,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3571,"Payroll Social Security",516003,"Madison State Hospital",430,144.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3572,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,201.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3573,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1730.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3574,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1797.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3575,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3576,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,35.94,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3577,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3578,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.45,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3579,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3580,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3581,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,214.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3582,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,71.09,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3583,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3584,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1184.33,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3585,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,253.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3586,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-26T00:00:00",4802508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3587,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-91334.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3588,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-23T00:00:00",4820831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3589,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-60.94,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3590,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3591,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2564.49,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3592,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,355.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3593,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.92,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3594,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.62,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3595,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2168.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3596,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3597,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,31.29,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3598,"Payroll Disability",519006,"Richmond State Hospital",440,41.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3599,"Vision Care",518800,"Evansville State Hospital",425,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3600,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3601,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3602,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3603,"Vision Care",518800,"Madison State Hospital",430,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3604,"Payroll Social Security",516003,"Logansport State Hospital",435,165.61,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3605,"Payroll Disability",519006,"Larue Carter Hospital",450,31.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3606,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1908.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3607,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,109.62,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3608,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.63,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3609,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-119.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3610,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,67.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3611,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.34,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3612,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3613,"Vision Care",518800,"Larue Carter Hospital",450,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3614,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,403.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3615,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3616,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,429.87,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3617,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,254.2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3618,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,409.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3619,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.4,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3620,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.54,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3621,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.9,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3622,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,65.31,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3623,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3624,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,71.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3625,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3626,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.04,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3627,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3628,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3629,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1420.93,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3630,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,146.86,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3631,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3632,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.88,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3633,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,130.66,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3634,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-34.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3635,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,362.72,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3636,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3637,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4706.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3638,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3639,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.82,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3640,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3654.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3641,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.95,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3642,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,85.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3643,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,54.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3644,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,34.55,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3645,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.37,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3646,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3647,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-862.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3648,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,40.63,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3649,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,265.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3650,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,31.01,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3651,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3652,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,26.65,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3653,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,198.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3654,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,47.79,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3655,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3656,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,141.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3657,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3658,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,44.85,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3659,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3660,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1263.88,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3661,"Payroll Social Security",516003,"Evansville State Hospital",425,158.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3662,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-85483.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3663,"Payroll PERF State Share",517005,"Richmond State Hospital",440,265.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3664,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,33.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3665,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1812.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3666,"Payroll PERF State Share",517005,"Logansport State Hospital",435,253.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3667,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3668,"Vision Care",518800,"Logansport State Hospital",435,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3669,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3670,"Payroll PERF State Share",517005,"Madison State Hospital",430,213.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3671,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9328.99,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3672,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,53.67,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3673,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.84,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3674,"Payroll Disability",519006,"Logansport State Hospital",435,39.6,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3675,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3676,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,386.03,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3677,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3678,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3679,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,75.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3680,"Payroll PERF State Share",517005,"Evansville State Hospital",425,242.83,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3681,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,23.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3682,"Payroll Social Security",516003,"Richmond State Hospital",440,174.86,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3683,"Vision Care",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3684,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4894.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3685,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,57.24,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3686,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,212.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3687,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3688,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,40.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3689,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-832.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3690,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3691,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3692,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3693,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3694,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.8,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3695,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1772.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3696,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3697,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3698,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3699,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,298.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3700,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,542.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3701,"Payroll Social Security",516003,"Madison State Hospital",430,139.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3702,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,64.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3703,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.33,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3704,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3705,"Payroll Disability",519006,"Madison State Hospital",430,33.39,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3706,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3707,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,211.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3708,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1138.4,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3709,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2373.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3710,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3711,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.34,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3712,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.89,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3713,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6221.42,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3714,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3715,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,202.98,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3716,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,82.34,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3717,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1173.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3718,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9384.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3719,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8575.07,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3720,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-121.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3721,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5683.95,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3722,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-86142.07,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3723,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1275.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3724,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-113.29,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3725,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-78752.27,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3726,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6231.54,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3727,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-797.38,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3728,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-58.99,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3729,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2584.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3730,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2362.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3731,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-31.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3732,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-468.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3733,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16884.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3734,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-822.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3735,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-854.9,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3736,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-853.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3737,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-461.4,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3738,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1439.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3739,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15609.44,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3740,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.03,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3741,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-34.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3742,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-63.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3743,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1893.64,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3744,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2145.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3745,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3746,"Vision Care",518800,"Logansport State Hospital",435,1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3747,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,231.86,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3748,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,18.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3749,"Vision Care",518800,"Logansport State Hospital",435,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3750,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3751,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3752,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,263.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3753,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.93,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3754,"Payroll Disability",519006,"Logansport State Hospital",435,37.56,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3755,"Payroll Social Security",516003,"Logansport State Hospital",435,138.15,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3756,"Payroll Social Security",516003,"Logansport State Hospital",435,156.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3757,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3758,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,36.76,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3759,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.4,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3760,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3761,"Payroll PERF State Share",517005,"Logansport State Hospital",435,240.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3762,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,30.88,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3763,"Payroll PERF State Share",517005,"Logansport State Hospital",435,212.09,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3764,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3765,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1574.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3766,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1939.47,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3767,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.33,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3768,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.85,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3769,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,17.44,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3770,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,58.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3771,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,47.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3772,"Payroll Disability",519006,"Madison State Hospital",430,27.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3773,"Payroll Social Security",516003,"Madison State Hospital",430,114.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3774,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,27.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3775,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,44.85,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3776,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3777,"Payroll PERF State Share",517005,"Madison State Hospital",430,217.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3778,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,14.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3779,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.1,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3780,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.49,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3781,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,223.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3782,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3783,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,2.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3784,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3785,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3786,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3787,"Vision Care",518800,"Madison State Hospital",430,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3788,"Payroll Social Security",516003,"Madison State Hospital",430,141.04,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3789,"Vision Care",518800,"Madison State Hospital",430,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3790,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1849.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3791,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,184.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3792,"Vision Care",518800,"Larue Carter Hospital",450,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3793,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,216.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3794,"Vision Care",518800,"Larue Carter Hospital",450,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3795,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3796,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3797,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,17.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3798,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3799,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,207.17,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3800,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.61,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3801,"Payroll Social Security",516003,"Larue Carter Hospital",450,114.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3802,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,46.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3803,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3804,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,174.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3805,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,36.02,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3806,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3807,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3808,"Payroll Disability",519006,"Larue Carter Hospital",450,32.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3809,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3810,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,55.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3811,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3812,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3813,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,25.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3814,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3815,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,23.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3816,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3817,"Payroll Disability",519006,"Richmond State Hospital",440,38.11,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3818,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3819,"Payroll Social Security",516003,"Richmond State Hospital",440,158.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3820,"Vision Care",518800,"Richmond State Hospital",440,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3821,"Payroll Disability",519006,"Richmond State Hospital",440,44.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3822,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3823,"Payroll PERF State Share",517005,"Richmond State Hospital",440,243.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3824,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2522.14,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3825,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3826,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,47.79,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3827,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,294.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3828,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,256.9,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3829,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.71,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3830,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,75.69,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3831,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.65,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3832,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.96,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3833,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3834,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3835,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,65.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3836,"Payroll Social Security",516003,"Richmond State Hospital",440,184.19,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3837,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2176.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3838,"Vision Care",518800,"Richmond State Hospital",440,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3839,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3840,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3841,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3842,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,30.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3843,"Payroll PERF State Share",517005,"Evansville State Hospital",425,212.09,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3844,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1893.64,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3845,"Payroll Social Security",516003,"Evansville State Hospital",425,155.09,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3846,"Payroll Social Security",516003,"Evansville State Hospital",425,138.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3847,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.16,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3848,"Vision Care",518800,"Evansville State Hospital",425,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3849,"Payroll PERF State Share",517005,"Evansville State Hospital",425,237.92,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3850,"Payroll Disability",519006,"Evansville State Hospital",425,33.13,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3851,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3852,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.64,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3853,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.05,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3854,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,39.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3855,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,231.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3856,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2124.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3857,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3858,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4858.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3859,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3860,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5334.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3861,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,145.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3862,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,534.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3863,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,715.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3864,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,160.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3865,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3866,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,940.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3867,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,35.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3868,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,354.73,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3869,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,58.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3870,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,85.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3871,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3872,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,591.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3873,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,388.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3874,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,41.16,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3875,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3876,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.62,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3877,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3878,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,35.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3879,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.02,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3880,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3881,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3882,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.44,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3883,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3884,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3885,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3886,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.52,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3887,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3888,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,43.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3889,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,26.85,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3890,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3891,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.44,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3892,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3893,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3894,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3895,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,367.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3896,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3897,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,23.02,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3898,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,315.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3899,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3900,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.98,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3901,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.51,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3902,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,413.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3903,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3904,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,65.66,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3905,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,268.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3906,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,434.32,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3907,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3687.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3908,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3909,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3910,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,112.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3911,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3912,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3913,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,433.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3914,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3915,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,272.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3916,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,110.62,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3917,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3918,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.19,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3919,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3920,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,25.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3921,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1672.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3922,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,104.44,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3923,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,29.27,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3924,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,159.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3925,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3926,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,389.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3927,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,187.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3928,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1419.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3929,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3930,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3931,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,343.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3932,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3933,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,50.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3934,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,123.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3935,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3936,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,460.32,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3937,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,112.41,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3938,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,115.17,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3939,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2031.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3940,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6424.16,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3941,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,579.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3942,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.41,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3943,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,192.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3944,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.51,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3945,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3946,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,431.65,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3947,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2170.71,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3948,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,182.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3949,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3950,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,123.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3951,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3952,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.89,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3953,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3954,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,118.03,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3955,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6094.76,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3956,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,37.26,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3957,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3958,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.54,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3959,"Payroll Disability",519006,"Evansville State Hospital",425,37.18,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3960,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1560.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3961,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,345.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3962,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3963,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,46.86,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3964,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3965,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2263.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3966,"Payroll Disability",519006,"Madison State Hospital",430,33.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3967,"Payroll Social Security",516003,"Larue Carter Hospital",450,133.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3968,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.07,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3969,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3970,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3971,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,253.77,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3972,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,43.24,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3973,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.91,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3974,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,70.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3975,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16181.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3976,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3752.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3977,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.59,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3978,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,850.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3979,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3980,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.49,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3981,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.25,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3982,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3983,"Payroll PERF State Share",517005,"Richmond State Hospital",440,282.46,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3984,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3985,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,36.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3986,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-490.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3987,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,64.54,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3988,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3989,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,63.72,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3990,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3991,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3992,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,56.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3993,"Vision Care",518800,"Evansville State Hospital",425,1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3994,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3995,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.4,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3996,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1091.09,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3997,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3998,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3999,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.75,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4000,"Payroll Social Security",516003,"Larue Carter Hospital",450,134.98,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4001,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.87,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4002,"Payroll PERF State Share",517005,"Madison State Hospital",430,176.35,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4003,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,184.35,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4004,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4005,"Payroll Disability",519006,"Larue Carter Hospital",450,27.31,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4006,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4007,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.44,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4008,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4009,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4010,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,90.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4011,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,538.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4012,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.86,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4013,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4014,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4015,"Payroll Disability",519006,"Evansville State Hospital",425,37.93,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4016,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.18,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4017,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,20.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4018,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,56.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4019,"Payroll Disability",519006,"Logansport State Hospital",435,33.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4020,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-09-06T00:00:00",4904828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4021,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.93,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4022,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-09T00:00:00",4808900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4023,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,420.25,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-20T00:00:00",4915182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4024,"AdmOp-Samples & Evidence",599058,"Child Services",502,9610.39,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4025,"MedVet-Lab Supply",548046,"Child Services",502,425.65,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4026,"Sp Op -Laundry",547018,"Child Services",502,151.9,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4027,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,87.46,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4028,"Seat Charge",652072,"Child Services",502,876.08,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4029,"Physical Server Hosting",659260,"Child Services",502,8363.08,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4030,"Payroll Life Insurance",518606,"Child Services",502,10381.31,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4031,"Prof Serv - Business Admin",531026,"Child Services",502,36510.06,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4032,"Sec & Sfty - Guard Services",534050,"Child Services",502,60738.58,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4033,"Radio & telephone equipment",555530,"Child Services",502,-4640.44,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4034,"Payroll PERF State Share",517005,"Child Services",502,897152.66,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4035,"Off-Specialty Paper",546007,"Child Services",502,3.65,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4036,"Archive E-mail Storage",652076,"Child Services",502,6.03,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4037,"SpOp - Household WallCvr",547128,"Child Services",502,136.86,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4038,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3802.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4039,"AdmOp-Freight & Express",599042,"Child Services",502,352.49,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4040,"Main -Pest Control",532024,"Child Services",502,2308.44,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4041,"Prog Op - Background Checks",539140,"Child Services",502,-5.76,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4042,"Off-Specialty Paper",546007,"Child Services",502,0.41,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4043,"Off-Storage Boxes",546021,"Child Services",502,2019.05,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4044,"Prof Serv - Legal Services",531014,"Child Services",502,19530.96,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4045,"Inf Main-Lumber Building",544050,"Child Services",502,8.46,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4046,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,4237.61,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4047,"AdmOp-Film Processing",599043,"Child Services",502,-3.97,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4048,"Off-Storage Boxes",546021,"Child Services",502,-4.55,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4049,"3P InState Travel - Lodging",595810,"Child Services",502,3693.42,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4050,"Const -BuildRepair-General",538920,"Child Services",502,3336.39,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4051,"Payroll Anthem Dental Trad",518796,"Child Services",502,45.71,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4052,"Prof Serv - Business Admin",531026,"Child Services",502,90147.97,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4053,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,104133.6,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4054,"Const -BuildRepair-General",538920,"Child Services",502,8237.98,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4055,"AdmOp-Advert-Gen",599112,"Child Services",502,-99.55,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4056,"Off-Printer Paper",546005,"Child Services",502,17886.76,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4057,"Prog Op - Background Checks",539140,"Child Services",502,89665.64,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4058,"Telecom Management",652131,"Child Services",502,99.09,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4059,"AdmOp-Depositions Transcripts",599100,"Child Services",502,682.13,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4060,"Prof Serv - Mgmt Support",531030,"Child Services",502,840121.84,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4061,"AdmOp-Translator Costs",599093,"Child Services",502,-106.25,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4062,"Prog Op-Software Licensing",539038,"Child Services",502,-1506.24,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4063,"SpOp-Food-Prepared Food",547107,"Child Services",502,105.41,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4064,"MedVet-Personel Hygene items",548040,"Child Services",502,1093.3,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4065,"Anthem Trad High Deductible",518105,"Child Services",502,37305.45,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4066,"Workers Comp Admin Fee",519240,"Child Services",502,105.02,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4067,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.26,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4068,"SpOp - Household WallCvr",547128,"Child Services",502,85.5,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4069,"AdmOp-Legal Ads",599030,"Child Services",502,10443.99,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4070,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,449,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4071,"Vision Care",518800,"Child Services",502,6880.25,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4072,"SpOp-Recreation",547038,"Child Services",502,124.32,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4073,"AdmOp-Notary Costs",599032,"Child Services",502,171.29,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4074,"Anthem Trad High Deductible",518105,"Child Services",502,1784259.46,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4075,"Payroll Salaries & Wages",510101,"Child Services",502,7690768.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4076,"SpOp-Recreation",547038,"Child Services",502,50.35,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4077,"SpOp-Uniforms&Related",547022,"Child Services",502,111.91,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4078,"Workers Comp Medical Claims",519230,"Child Services",502,2295.04,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4079,"SpOpSp-Safety",547032,"Child Services",502,29829.02,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4080,"SpOp-Food-Beverages",547101,"Child Services",502,879.32,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4081,"Sp Op -Food",547012,"Child Services",502,-2.58,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4082,"Off-Storage Boxes",546021,"Child Services",502,817.72,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4083,"AdmOp-Depositions Transcripts",599100,"Child Services",502,1684.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4084,"Payroll PERF State Share",517005,"Child Services",502,404.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4085,"Prog Op - Personal Hygiene",539139,"Child Services",502,118.97,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4086,"Long Distance",652150,"Child Services",502,49.53,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4087,"HSA Health Savings Acct 2",519725,"Child Services",502,1597.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4088,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,136264.23,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4089,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,658.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4090,"Sp Op -Food",547012,"Child Services",502,22.28,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4091,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7148.07,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4092,"Off-Ink Catrdge & Toner",546020,"Child Services",502,994.08,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4093,"Payroll Anthem Dental Trad",518796,"Child Services",502,1954.29,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4094,"InState Travel - Mileage",595110,"Child Services",502,3548.82,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4095,"AdmOp-Translator Costs",599093,"Child Services",502,-612667.08,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4096,"Shredding Services",659370,"Child Services",502,706.65,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4097,"Sec & Sfty - Sec System",534051,"Child Services",502,111051.53,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4098,"Telecom Management",652131,"Child Services",502,193.46,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4099,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,9922.08,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4100,"Database Hosting",659266,"Child Services",502,18313.84,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4101,"SpOp - Instct-Classroom",547130,"Child Services",502,0.37,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4102,"OutoSt Travel - Airfare",595540,"Child Services",502,784.85,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4103,"SpOp - Household WallCvr",547128,"Child Services",502,337.91,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4104,"Inf Main-Signs Posts",544026,"Child Services",502,358.63,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4105,"Prof Serv - Youth Organizing",531043,"Child Services",502,20053.13,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4106,"InState Travel -InternetAccess",595192,"Child Services",502,8.95,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4107,"SpOp-Photo Paint Related Art",547064,"Child Services",502,129.7,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4108,"Com & Train - Career Developmt",535018,"Child Services",502,-1489.1,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4109,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,16.59,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4110,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,1065.47,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4111,"Workers Comp Medical Claims",519230,"Child Services",502,2891.47,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4112,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-278.98,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4113,"AdmOp-Samples & Evidence",599058,"Child Services",502,-62.28,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4114,"Citrix",652370,"Child Services",502,6996.7,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4115,"Prog Op - Background Checks",539140,"Child Services",502,36314.71,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4116,"Payroll Social Security",516003,"Child Services",502,17384.48,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4117,"SpOp-Photo Paint Related Art",547064,"Child Services",502,52.53,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4118,"Sec & Sfty - Surveillance",534052,"Child Services",502,826.93,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4119,"Main - Cutting Tools",545046,"Child Services",502,4.91,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4120,"Workers Comp Admin Fee",519240,"Child Services",502,1738.22,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4121,"InState Travel - Lodging",595130,"Child Services",502,9654.02,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4122,"Payroll Disability",519006,"Child Services",502,4145.66,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4123,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,58913.59,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4124,"Payroll Employee Assistance",518901,"Child Services",502,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4125,"MedVet-Non RX Drugs",548014,"Child Services",502,108.67,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4126,"AdmOp-Film Processing",599043,"Child Services",502,7.45,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4127,"AdmOp-Samples & Evidence",599058,"Child Services",502,3892.22,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4128,"Payroll Anthem Dental Trad",518796,"Child Services",502,112.88,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4129,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.18,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4130,"AdmOp-Legal Ads",599030,"Child Services",502,25787.55,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4131,"Sp Op -Food",547012,"Child Services",502,55.01,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4132,"Real Estate Rentals",590110,"Child Services",502,-27005.75,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4133,"SpOp-Housekeeping",547020,"Child Services",502,709.32,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4134,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,579.23,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4135,"Off-Mailing Supplies",546023,"Child Services",502,4.77,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4136,"Off-Office Supplies",546002,"Child Services",502,-32.4,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4137,"MedVet-Lab Supply",548046,"Child Services",502,172.39,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4138,"Remote IP Phone",652134,"Child Services",502,106.38,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4139,"Cellular Phone Service",652110,"Child Services",502,20644.01,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4140,"Special Charges",659360,"Child Services",502,0.16,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4141,"Remote IP Phone",652134,"Child Services",502,343.3,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4142,"Payroll Life Insurance",518606,"Child Services",502,329.41,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4143,"Prof Serv - Youth Organizing",531043,"Child Services",502,8121.54,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4144,"InState Travel - Mileage",595110,"Child Services",502,179824.84,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4145,"SpOp-Awards & Gifts",547026,"Child Services",502,437.51,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4146,"ClmJudg -Court Costs",593018,"Child Services",502,36091.79,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4147,"Off-Printer Paper",546005,"Child Services",502,44164.68,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4148,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-690.06,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4149,"Payroll Anthem Trad HDHP",518107,"Child Services",502,41088.15,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4150,"State in-house product charges",654320,"Child Services",502,110.24,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4151,"Anthem Trad High Deductible",518105,"Child Services",502,46443.34,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4152,"Payroll Anthem Dental Trad",518796,"Child Services",502,2478.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4153,"AdmOp-Freight & Express",599042,"Child Services",502,142.76,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4154,"Cyber Security-Baseline",659304,"Child Services",502,2180.95,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4155,"Real Estate Rentals",590110,"Child Services",502,737167.83,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4156,"ClmJudg -Court Costs",593018,"Child Services",502,89115.25,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4157,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,266.64,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4158,"SpOp-Food-Beverages",547101,"Child Services",502,356.12,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4159,"SpOp -Household",547016,"Child Services",502,16.41,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4160,"Exempt - Worker's Compensation",519210,"Child Services",502,3328.86,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4161,"Prog Op-Software Licensing",539038,"Child Services",502,11.91,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4162,"Off-Office Supplies",546002,"Child Services",502,186.22,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4163,"Fac Main - Elec - General",543056,"Child Services",502,485.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4164,"SpOp-Awards & Gifts",547026,"Child Services",502,177.19,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4165,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,2630.8,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4166,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,55187.21,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4167,"Prof Serv - Legal Services",531014,"Child Services",502,48224.4,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4168,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2454.53,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4169,"SpOp -Household",547016,"Child Services",502,40.54,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4170,"Ins & Bond - Comp General Liab",537020,"Child Services",502,9001.49,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4171,"AdmOp-Film Processing",599043,"Child Services",502,3.01,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4172,"AdmOp-News Clipping Services",599028,"Child Services",502,11.83,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4173,"Prof Serv - Program Develop",531025,"Child Services",502,54876.35,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4174,"AdmOp-TravelAssistance",599118,"Child Services",502,-516.23,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4175,"Fac Main -Building Main",543010,"Child Services",502,3239.74,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4176,"Off-Specialty Paper",546007,"Child Services",502,1713.44,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4177,"SpOp - Safety - FireProtect",547161,"Child Services",502,412.07,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4178,"Fac Main -Building Main",543010,"Child Services",502,1312.11,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4179,"SpOp - Household Kitchen",547126,"Child Services",502,146.94,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4180,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,267.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4181,"Parts charges",654335,"Child Services",502,0.1,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4182,"Cellular Phone Service",652110,"Child Services",502,1270.25,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4183,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,6852.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4184,"Virtual Server Hosting",659262,"Child Services",502,3893.54,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4185,"Real Estate Rentals",590110,"Child Services",502,12312.51,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4186,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-65115.78,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4187,"Telephone - Remote",652137,"Child Services",502,36.18,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4188,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,198.96,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4189,"Ship Trans - Moving",536014,"Child Services",502,7858.07,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4190,"Prog Op-MEDICAL CONSULTANTS",539048,"Child Services",502,220.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4191,"Off Furn - Desks & Credenzas",655721,"Child Services",502,535.69,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4192,"Data Circuits-On Network",652051,"Child Services",502,205.62,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4193,"SpOp - Instct-Classroom",547130,"Child Services",502,0.93,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4194,"Off-Office Supplies",546002,"Child Services",502,34777.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4195,"Eqp Main-Repair parts",545006,"Child Services",502,123.89,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4196,"SpOp - Household Bathrm",547121,"Child Services",502,68.14,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4197,"Off-Planners",546024,"Child Services",502,21.25,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4198,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-3.32,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4199,"Eqp Main-Repair parts",545006,"Child Services",502,305.88,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4200,"SpOp-Camera Film Supls",547076,"Child Services",502,-2.37,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4201,"SpOp-Awards & Gifts",547026,"Child Services",502,84.71,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4202,"Telecom -TelephoneLocalService",521002,"Child Services",502,-282.62,"Utilities",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4203,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,6.71,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4204,"HSA Health Savings Acct 2",519725,"Child Services",502,85.04,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4205,"WebEx",659284,"Child Services",502,224.31,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4206,"Prog Op-Software Licensing",539038,"Child Services",502,339.08,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4207,"Non Contracted Long Distance",652155,"Child Services",502,0.81,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4208,"SpOp - Safety -Apparel",547160,"Child Services",502,103.19,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4209,"SpOp - Safety - FireProtect",547161,"Child Services",502,1017.47,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4210,"Off-Printer Paper",546005,"Child Services",502,-21.11,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4211,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,152.97,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4212,"Shared SAN Storage",659270,"Child Services",502,78489.56,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4213,"Workers Comp Medical Claims",519230,"Child Services",502,-2916.34,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4214,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.11,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4215,"Prof Serv - Clerical",531027,"Child Services",502,124876.86,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4216,"AdmOp-News Clipping Services",599028,"Child Services",502,4.78,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4217,"State in-house product charges",654320,"Child Services",502,44.65,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4218,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-51.47,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4219,"Off-Planners",546024,"Child Services",502,8.61,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4220,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,6308.19,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4221,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,16.94,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4222,"Payroll Disability",519006,"Child Services",502,3851.66,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4223,"Telecom Management",652131,"Child Services",502,1717.62,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4224,"Payroll Disability",519006,"Child Services",502,63.23,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4225,"Payroll Life Insurance",518606,"Child Services",502,13.34,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4226,"Workers Comp Admin Fee",519240,"Child Services",502,92.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4227,"Non Contracted Long Distance",652155,"Child Services",502,331.79,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4228,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,8.33,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4229,"Main-BuildMat-Supplies",543073,"Child Services",502,139.83,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4230,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,257119.17,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4231,"OutoSt Travel - Mileage",595510,"Child Services",502,15.33,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4232,"Prof Serv - Office Management",531016,"Child Services",502,10757.22,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4233,"Labor Charges",659345,"Child Services",502,5.98,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4234,"Payroll Salaries & Wages",510101,"Child Services",502,8921.22,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4235,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,142406.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4236,"Workstation Software Licenses",659306,"Child Services",502,6235.7,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4237,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,387.27,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4238,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,23860.08,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4239,"Prof Serv - Clerical",531027,"Child Services",502,308336.89,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4240,"Off-Office Supplies",546002,"Child Services",502,14084.83,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4241,"Vision Care",518800,"Child Services",502,6.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4242,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,32.48,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4243,"InState Travel - Mileage",595110,"Child Services",502,13782.84,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4244,"Archive E-mail Storage",652076,"Child Services",502,1.11,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4245,"Payroll Social Security",516003,"Child Services",502,16287.91,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4246,"Payroll Life Insurance",518606,"Child Services",502,5.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4247,"AdmOp-Court Reporting Services",599102,"Child Services",502,160.35,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4248,"NonRealEstRnt-Parking",591012,"Child Services",502,5202.61,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4249,"Com & Train - Career Developmt",535018,"Child Services",502,10465.72,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4250,"Data Circuits-On Network",652051,"Child Services",502,8396.49,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4251,"Vision Care",518800,"Child Services",502,2.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4252,"Cyber Security-Confidential",659302,"Child Services",502,10948.47,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4253,"Ins & Bond - Comp General Liab",537020,"Child Services",502,22225.85,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"Storage Optn - Boxes",654739,"Child Services",502,124.06,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"Prof Serv - Office Management",531016,"Child Services",502,4356.68,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"Off-Office Supplies",546002,"Child Services",502,19.22,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"InState Travel - Lodging",595130,"Child Services",502,450.02,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"Main-BuildMat-Supplies",543073,"Child Services",502,345.28,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1430.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"Fac Main - Elec - Wiring",543060,"Child Services",502,37.08,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,1.2,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"InState Travel - Per Diem&Meal",595120,"Child Services",502,3406.77,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"Fac Main - Elec - Wiring",543060,"Child Services",502,91.56,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"Payroll Employee Assistance",518901,"Child Services",502,2042.49,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"3PInState Travel - Mileage",595860,"Child Services",502,4029.77,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,215.95,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"MedVet-Personel Hygene items",548040,"Child Services",502,442.79,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Off-Printer Paper",546005,"Child Services",502,61.89,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"AdmOp-Legal Ads",599030,"Child Services",502,-4432.42,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4270,"Shredding Services",659370,"Child Services",502,286.19,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4271,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,61.95,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"Exempt Unemployment Insurance",519110,"Child Services",502,15375.84,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"Payroll Salaries & Wages",510101,"Child Services",502,228819.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"Com & Train - WORK SHOPS",535012,"Child Services",502,48433.79,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"SpOp - Laundry - Container",547137,"Child Services",502,87.98,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"OutoSt Travel - Lodging",595530,"Child Services",502,710.95,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"Main-BuildMat-General",543069,"Child Services",502,427.08,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"Payroll Salaries & Wages",510101,"Child Services",502,238270.32,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4279,"Prog Op - Vital Records",539046,"Child Services",502,-4.07,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"Prog Op-MEDICAL CONSULTANTS",539048,"Child Services",502,89.47,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [4284,"InState Travel - Per Diem&Meal",595120,"Child Services",502,191.13,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"HR Service Fees",659900,"Child Services",502,72307.91,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4286,"Prof Serv - Clerical",531027,"Child Services",502,-591.18,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4287,"Storage Optn - Boxes",654739,"Child Services",502,50.23,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4288,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2367.84,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4289,"Prog Op-Shredding Service",539027,"Child Services",502,2955.3,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4290,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,4018.46,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4291,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,0.49,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4292,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,108.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4293,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2325.54,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4294,"Prog Op-Shredding Service",539027,"Child Services",502,7297.02,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4295,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1008.14,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4296,"IIS Web Hosting",659285,"Child Services",502,250.06,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4297,"Main - Cutting Tools",545046,"Child Services",502,1.99,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4298,"Citrix",652370,"Child Services",502,39.62,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"SpOp - Household Battery",547122,"Child Services",502,267.93,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4300,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-1448.33,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4301,"AdmOp-Notary Costs",599032,"Child Services",502,69.38,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"Project Success Center",659303,"Child Services",502,1921.78,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"Archive E-mail Storage",652076,"Child Services",502,28.84,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"Payroll Employee Assistance",518901,"Child Services",502,40.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"AdmOp-TravelAssistance",599118,"Child Services",502,17973.25,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-11.05,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4307,"SpOpSp-Safety",547032,"Child Services",502,12080.8,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4308,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,36.81,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4309,"Anthem Trad High Deductible",518105,"Child Services",502,990.24,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4310,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.45,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4311,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1746606.23,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4312,"Off-Printer Paper",546005,"Child Services",502,98.06,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4313,"AdmOp-Freight & Express",599042,"Child Services",502,-346.73,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4314,"3PInState Travel - Mileage",595860,"Child Services",502,1632.06,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4315,"Payroll Social Security",516003,"Child Services",502,665.13,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4316,"Prog Op - Personal Hygiene",539139,"Child Services",502,48.18,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4317,"SpOp - Laundry - Container",547137,"Child Services",502,217.25,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4318,"AdmOp-Translator Costs",599093,"Child Services",502,-248131,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4319,"Sec & Sfty - Guard Services",534050,"Child Services",502,149971.28,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4320,"SpOp - Safety -Apparel",547160,"Child Services",502,254.8,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4321,"AdmOp-TravelAssistance",599118,"Child Services",502,7279.19,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4322,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,241704.59,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4323,"Payroll Disability",519006,"Child Services",502,156.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4324,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1295.17,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4325,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,41.86,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4326,"Payroll Employee Assistance",518901,"Child Services",502,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4327,"Payroll Social Security",516003,"Child Services",502,582204.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4328,"SpOp - Laundry - Cleansers",547136,"Child Services",502,794.66,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4329,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,572.76,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4330,"Inf Main-Lumber Building",544050,"Child Services",502,3.43,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4331,"Inf Main-Signs Posts",544026,"Child Services",502,885.48,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4332,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,10463.2,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4333,"Payroll PERF State Share",517005,"Child Services",502,999.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4334,"SpOp-Uniforms&Related",547022,"Child Services",502,45.33,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4335,"SpOp - Household Bathrm",547121,"Child Services",502,168.25,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4336,"Site to Site VPN",652331,"Child Services",502,33.63,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4337,"Sec & Sfty - Surveillance",534052,"Child Services",502,334.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4338,"SpOp - Laundry - Cleansers",547136,"Child Services",502,321.85,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4339,"Sp Op -Laundry",547018,"Child Services",502,61.51,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4340,"Real Estate Rentals",590110,"Child Services",502,1820161.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4341,"Vision Care",518800,"Child Services",502,196.29,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4342,"Household kitchen & laundry",555502,"Child Services",502,188.54,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4343,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60528.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4344,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,519780.36,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4345,"InState Travel - Per Diem&Meal",595120,"Child Services",502,10139.15,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4346,"Payroll Salaries & Wages",510101,"Child Services",502,3613.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4347,"SpOp-Housekeeping",547020,"Child Services",502,5.52,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4348,"Main - Cable Install",532055,"Child Services",502,85.56,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4349,"SpOp-Badges Pins IDs",547036,"Child Services",502,93.26,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4350,"SpOp-Housekeeping",547020,"Child Services",502,287.27,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4351,"Off-Mailing Supplies",546023,"Child Services",502,2714.77,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4352,"Prof Serv - Program Develop",531025,"Child Services",502,22225,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4353,"Remote IP Phone",652134,"Child Services",502,39.91,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4354,"MedVet-Antibiotics",548102,"Child Services",502,3.46,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4355,"SpOpSp-Safety",547032,"Child Services",502,-2.37,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4356,"Disaster Recovery",659052,"Child Services",502,905.95,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4357,"Site to Site VPN",652331,"Child Services",502,2422.39,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4358,"Payroll PERF State Share",517005,"Child Services",502,26686.31,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4359,"Prog Op-Software Licensing",539038,"Child Services",502,29.42,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4360,"Payroll PERF State Share",517005,"Child Services",502,25584.34,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4361,"MedVet-Antibiotics",548102,"Child Services",502,8.54,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4362,"Com & Train - Career Developmt",535018,"Child Services",502,44423.55,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4363,"Office furniture",555503,"Child Services",502,30523.92,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4364,"Payroll Social Security",516003,"Child Services",502,269.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4365,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,44.75,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4366,"SpOp-Computer",547052,"Child Services",502,-5.53,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4367,"Ship Trans - Moving",536014,"Child Services",502,3182.53,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4368,"Office furniture",555503,"Child Services",502,12362.22,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4369,"Off Furn - Desks & Credenzas",655721,"Child Services",502,216.96,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4370,"SpOp - Household Battery",547122,"Child Services",502,661.54,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4371,"Off-Specialty Paper",546007,"Child Services",502,10.14,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4372,"NonRealEstRnt-Parking",591012,"Child Services",502,12845.88,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4373,"Main-BuildMat-General",543069,"Child Services",502,1054.55,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4374,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,210511.76,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4375,"Vision Care",518800,"Child Services",502,132.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4376,"Cellular Phone Service",652110,"Child Services",502,499.2,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4377,"Sec & Sfty - Sec System",534051,"Child Services",502,1404.88,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4378,"SpOp-Food-Prepared Food",547107,"Child Services",502,42.69,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4379,"Seat Charge",652072,"Child Services",502,45.64,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4380,"Off-Specialty Paper",546007,"Child Services",502,693.95,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4381,"Exempt - Worker's Compensation",519210,"Child Services",502,-579.15,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4382,"Payroll Employee Assistance",518901,"Child Services",502,55.81,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4383,"InState Travel - Lodging",595130,"Child Services",502,1701.43,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4384,"Parts charges",654335,"Child Services",502,0.23,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4385,"Main -Pest Control",532024,"Child Services",502,5699.82,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4386,"Payroll Life Insurance",518606,"Child Services",502,286.74,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4387,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,13.15,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4388,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-12090.53,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4389,"Labor Charges",659345,"Child Services",502,14.78,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4390,"Non Contracted Long Distance",652155,"Child Services",502,527.66,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4391,"AdmOp-Printing",599027,"Child Services",502,-5096.16,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4392,"Com & Train - WORK SHOPS",535012,"Child Services",502,19615.76,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4393,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,80.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4394,"Workers Comp Medical Claims",519230,"Child Services",502,42525.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4395,"GIS-Geographic Information Ser",659290,"Child Services",502,56.92,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4396,"SpOp - Materials&Parts",547180,"Child Services",502,32439.64,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4397,"3P InState Travel - Lodging",595810,"Child Services",502,7384.94,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4398,"SpOp - Household Kitchen",547126,"Child Services",502,59.5,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4399,"SpOp-Badges Pins IDs",547036,"Child Services",502,230.27,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4400,"Household kitchen & laundry",555502,"Child Services",502,76.36,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4401,"Payroll Anthem Dental Trad",518796,"Child Services",502,95196,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4402,"Payroll Disability",519006,"Child Services",502,132343.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4403,"Anthem Trad High Deductible",518105,"Child Services",502,2445.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4404,"MedVet-Non RX Drugs",548014,"Child Services",502,44.01,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4405,"AdmOp-Court Reporting Services",599102,"Child Services",502,395.92,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4406,"InState Travel - Parking&Tolls",595170,"Child Services",502,1903.47,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4407,"Payroll Def Comp - StateMatch",519503,"Child Services",502,25.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4408,"AdmOp-Registration",599020,"Child Services",502,536.96,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4409,"Payroll Def Comp - StateMatch",519503,"Child Services",502,62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4410,"Fac Main - Elec - General",543056,"Child Services",502,196.52,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4411,"Off-Mailing Supplies",546023,"Child Services",502,1099.49,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4412,"Com & Train - WORK SHOPS",535012,"Child Services",502,1147.07,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4413,"Special Charges",659360,"Child Services",502,0.06,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4414,"Com & Train - Career Developmt",535018,"Child Services",502,25841.22,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4415,"SpOp - Materials&Parts",547180,"Child Services",502,80097.64,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4416,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,90.88,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-14T00:00:00",4810652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4417,"Payroll Salaries & Wages",510101,"Child Services",502,-1414.59,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-29T00:00:00",4912000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4418,"Payroll Salaries & Wages",510101,"Child Services",502,1821.17,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4419,"Payroll Salaries & Wages",510101,"Child Services",502,320.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4420,"Workers Comp Medical Claims",519230,"Child Services",502,14087.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-29T00:00:00",4912006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4421,"Payroll Salaries & Wages",510101,"Child Services",502,97551.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4422,"Payroll Salaries & Wages",510101,"Child Services",502,-261.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4423,"Payroll Salaries & Wages",510101,"Child Services",502,-933.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4424,"Payroll Salaries & Wages",510101,"Child Services",502,-4376955.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4425,"Workers Comp Medical Claims",519230,"Child Services",502,4058.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-12T00:00:00",4788852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4426,"Payroll Salaries & Wages",510101,"Child Services",502,830.55,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-16T00:00:00",4812529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4427,"Payroll Salaries & Wages",510101,"Child Services",502,-171.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-19T00:00:00",4792641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4428,"Payroll Salaries & Wages",510101,"Child Services",502,910.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4429,"Payroll Salaries & Wages",510101,"Child Services",502,1241.47,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4430,"Payroll Salaries & Wages",510101,"Child Services",502,1184.65,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4431,"Payroll Salaries & Wages",510101,"Child Services",502,-2624.74,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4432,"Workers Comp Medical Claims",519230,"Child Services",502,12917.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-29T00:00:00",4911985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4433,"Workers Comp Medical Claims",519230,"Child Services",502,3482.07,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-29T00:00:00",4911997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4434,"Payroll Salaries & Wages",510101,"Child Services",502,-625.56,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-05T00:00:00",4771114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4435,"Payroll Salaries & Wages",510101,"Child Services",502,1550.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4436,"Payroll Salaries & Wages",510101,"Child Services",502,-1047.49,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-19T00:00:00",4792644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4437,"Workers Comp Medical Claims",519230,"Child Services",502,-5595.66,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4438,"Vision Care",518800,"Child Services",502,58.24,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4439,"Anthem Trad High Deductible",518105,"Child Services",502,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-05T00:00:00",4772970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4440,"Vision Care",518800,"Child Services",502,-2175.01,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4441,"Workers Comp Medical Claims",519230,"Child Services",502,2427.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-18T00:00:00",4815220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4442,"Anthem Trad High Deductible",518105,"Child Services",502,102.54,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4443,"Vision Care",518800,"Child Services",502,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4444,"Anthem Trad High Deductible",518105,"Child Services",502,1238.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4445,"Anthem Trad High Deductible",518105,"Child Services",502,-545482.47,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4446,"Workers Comp Medical Claims",519230,"Child Services",502,7563.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-06T00:00:00",4896068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4447,"Anthem Trad High Deductible",518105,"Child Services",502,-4556.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-25T00:00:00",4908115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4448,"Workers Comp Medical Claims",519230,"Child Services",502,3186.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-29T00:00:00",4821673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4449,"Workers Comp Medical Claims",519230,"Child Services",502,1998.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-13T00:00:00",4789781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4450,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-05T00:00:00",4772970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4451,"Payroll Life Insurance",518606,"Child Services",502,144.35,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General 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Claims",519230,"Child Services",502,7914.59,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-01T00:00:00",4801756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4456,"Workers Comp Medical Claims",519230,"Child Services",502,3908.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-22T00:00:00",4817185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4457,"Workers Comp Medical Claims",519230,"Child Services",502,5919.37,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-07T00:00:00",4805319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4458,"Anthem Trad High Deductible",518105,"Child Services",502,14939.72,"Personal Services and Fringe 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-HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-05T00:00:00",4772970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4469,"Payroll Employee Assistance",518901,"Child Services",502,15.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4470,"Payroll Employee Assistance",518901,"Child Services",502,-677.06,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4471,"Payroll PERF State Share",517005,"Child Services",502,101.98,"Personal Services and Fringe 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Ledger Entry","",502], [4599,"Acrobat Pro Subscription",652393,"Child Services",502,4251.67,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4600,"Financial Application Services",659294,"Child Services",502,1145632.32,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4601,"Voice or Data Equip Inv",652109,"Child Services",502,895.96,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4602,"Payroll Anthem Dental Trad",518796,"Child Services",502,-28699.53,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4603,"Exempt - Worker's Compensation",519210,"Child Services",502,3150.24,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-12T00:00:00",4788852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4604,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-05T00:00:00",4772970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4605,"Exempt - Worker's Compensation",519210,"Child Services",502,-1479.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4606,"Payroll Anthem Dental Trad",518796,"Child Services",502,5.19,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4607,"Exempt - Worker's Compensation",519210,"Child Services",502,14012.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-29T00:00:00",4821673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4608,"Payroll Anthem Dental Trad",518796,"Child Services",502,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4609,"Payroll Anthem Dental Trad",518796,"Child Services",502,689.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4610,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-25T00:00:00",4797401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4611,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-29T00:00:00",4911985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4612,"Exempt - Worker's Compensation",519210,"Child Services",502,1977.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-29T00:00:00",4912006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4613,"Exempt - Worker's Compensation",519210,"Child Services",502,1675.37,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-13T00:00:00",4789781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4614,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-16603.07,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4615,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,442.42,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4616,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1192.23,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4617,"Workers Comp Admin Fee",519240,"Child Services",502,-690.27,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4618,"Workers Comp Admin Fee",519240,"Child Services",502,2293.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-05T00:00:00",4845531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4619,"Exempt Unemployment Insurance",519110,"Child Services",502,-4851.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4620,"Workers Comp Admin Fee",519240,"Child Services",502,4060.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-02T00:00:00",4802650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4621,"HSA Health Savings Acct 2",519725,"Child Services",502,-604.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4622,"AdmOp-Printing",599027,"Child Services",502,-2546.99,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4623,"Prof Serv - Mgmt Support",531030,"Child Services",502,52869.43,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4624,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-248044.28,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4625,"Com & Train - TRAINING General",535014,"Child Services",502,24409.66,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4626,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,45.59,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4627,"Com & Train - Career Developmt",535018,"Child Services",502,45,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4628,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-29.14,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4629,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,39021.62,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4630,"Com & Train - TRAINING General",535014,"Child Services",502,2262.14,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4631,"Com & Train - TRAINING General",535014,"Child Services",502,5210.52,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4632,"SpOp-Computer",547052,"Child Services",502,12894.17,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4633,"Prog Op - Vital Records",539046,"Child Services",502,-880.55,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4634,"Prog Op-LAUNDRY&LINEN",539012,"Child Services",502,-200,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4635,"Com & Train - WORK SHOPS",535012,"Child Services",502,200,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4636,"Com & Train - TRAINING General",535014,"Child Services",502,23743.29,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-07T00:00:00",4896987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4637,"Com & Train - TRAINING General",535014,"Child Services",502,19889.32,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-07T00:00:00",4896982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4638,"Main - Computers",533041,"Child Services",502,2499.35,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4639,"Prog Op-Software Licensing",539038,"Child Services",502,6492.1,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4640,"Fac Main - Elec - Wiring",543060,"Child Services",502,59228.3,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4641,"Prog Op-InfoProcessConslt",539034,"Child Services",502,222926.68,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4642,"Com & Train - TRAINING General",535014,"Child Services",502,7472.37,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-07T00:00:00",4896971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4643,"Exempt - Worker's Compensation",519210,"Child Services",502,5167.36,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-22T00:00:00",4817185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4644,"ClmJudg -Awards & Settlements",593010,"Child Services",502,-1433.06,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4645,"Salaries & Wages",510100,"Child Services",502,170.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4646,"Exempt - Worker's Compensation",519210,"Child Services",502,786.29,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-06T00:00:00",4896068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4647,"Com & Train - TRAINING General",535014,"Child Services",502,-1473.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-07T00:00:00",4896986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4648,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-45,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4800787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4649,"Mainframe computersaccessories",555540,"Child Services",502,3288.96,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4650,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,2784.95,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4651,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,1561.96,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-09-07T00:00:00",4896958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4652,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,2849.12,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4653,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,977.79,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-11T00:00:00",4809711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4654,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,1014.77,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-28T00:00:00",4799822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4655,"Drug Screening/Testing",580149,"Child Services",502,89032.58,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-07-31T00:00:00",4801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4656,"Computers & Accessories",555554,"Child Services",502,293.47,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-08-15T00:00:00",4811446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4657,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4658,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4659,"Payroll PERF State Share",517005,"Supreme Court Admin",22,650.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4660,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4661,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4662,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4663,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4664,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4665,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4666,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4667,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4668,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4669,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4670,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,42.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4671,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4672,"Payroll Disability",519006,"Supreme Court Admin",22,152.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4673,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4674,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4675,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4676,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4677,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4678,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5809.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4679,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4680,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4681,"Payroll PERF State Share",517005,"Supreme Court Admin",22,159.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4682,"Payroll Social Security",516003,"Supreme Court Admin",22,283.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4683,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4684,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4685,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4686,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4687,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4688,"Payroll Disability",519006,"Supreme Court Admin",22,101.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4689,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4690,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4691,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4692,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4693,"Payroll PERF State Share",517005,"Supreme Court Admin",22,978.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4694,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4695,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4696,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4697,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4698,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4699,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4700,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5809.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4701,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4702,"Payroll Disability",519006,"Supreme Court Admin",22,101.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4703,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4704,"Payroll Disability",519006,"Supreme Court Admin",22,47.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4705,"Payroll PERF State Share",517005,"Supreme Court Admin",22,441.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4706,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4707,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1421.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4708,"Payroll Social Security",516003,"Supreme Court Admin",22,420.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4709,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4710,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4711,"Payroll PERF State Share",517005,"Supreme Court Admin",22,650.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4712,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4713,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4714,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4715,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4716,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4717,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4718,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4719,"Vision Care",518800,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4720,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4721,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,96.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4722,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4723,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4724,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,174.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4725,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4726,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4727,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4728,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4729,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4730,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4731,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4732,"Payroll Disability",519006,"Supreme Court Admin",22,101.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4733,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4734,"Payroll Social Security",516003,"Supreme Court Admin",22,762.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4735,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4736,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4737,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4738,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4739,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4740,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4741,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4742,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4743,"Payroll Disability",519006,"Supreme Court Admin",22,101.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4744,"Payroll Life Insurance",518606,"Supreme Court Admin",22,12.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4745,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4746,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4747,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4748,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4749,"Payroll PERF State Share",517005,"Supreme Court Admin",22,650.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4750,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,262.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4751,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,118.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4752,"Payroll Disability",519006,"Supreme Court Admin",22,24.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4753,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4754,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4755,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4756,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4757,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4758,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4759,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4760,"Payroll Social Security",516003,"Supreme Court Admin",22,420.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4761,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4762,"Payroll PERF State Share",517005,"Supreme Court Admin",22,650.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4763,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4764,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4765,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4766,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4767,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4768,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,174.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4769,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4770,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4771,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4772,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4773,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,174.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4774,"Payroll Social Security",516003,"Supreme Court Admin",22,420.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4775,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4776,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4777,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4778,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4779,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4780,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4781,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4782,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,64.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4783,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4784,"Payroll Social Security",516003,"Supreme Court Admin",22,487.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4785,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4786,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4787,"Payroll Social Security",516003,"Supreme Court Admin",22,487.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4788,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,174.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4789,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3941.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4790,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4791,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4792,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4793,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4794,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4795,"Payroll Social Security",516003,"Supreme Court Admin",22,762.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4796,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4797,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4798,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4799,"Payroll Social Security",516003,"Supreme Court Admin",22,487.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4800,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4801,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4802,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4803,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4804,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4805,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4806,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4807,"Payroll Social Security",516003,"Supreme Court Admin",22,487.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4808,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4809,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4810,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5809.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4811,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4812,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4813,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4814,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4815,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4816,"Payroll Social Security",516003,"Supreme Court Admin",22,420.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4817,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4818,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4819,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4820,"Payroll PERF State Share",517005,"Supreme Court Admin",22,650.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4821,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4822,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5809.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4823,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4824,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4825,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4826,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1426.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4827,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4828,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4829,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4830,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4831,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4832,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4833,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4834,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4835,"Payroll Disability",519006,"Supreme Court Admin",22,101.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4836,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4837,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4838,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,8738.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4839,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4840,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4841,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4842,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4843,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4844,"Payroll Social Security",516003,"Supreme Court Admin",22,420.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4845,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4846,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4847,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4848,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4849,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4850,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4851,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4852,"Payroll Social Security",516003,"Supreme Court Admin",22,108.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4853,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,174.29,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4854,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5809.7,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4855,"Payroll Social Security",516003,"Supreme Court Admin",22,623.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4856,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4857,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2119.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4858,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2119.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4859,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2119.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4860,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2119.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4861,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2119.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4862,"Payroll Social Security",516003,"Supreme Court Admin",22,152.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4863,"Payroll Social Security",516003,"Supreme Court Admin",22,152.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4864,"Payroll Social Security",516003,"Supreme Court Admin",22,152.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4865,"Payroll Social Security",516003,"Supreme Court Admin",22,152.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4866,"Payroll Social Security",516003,"Supreme Court Admin",22,152.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4867,"Payroll PERF State Share",517005,"Supreme Court Admin",22,237.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4868,"Payroll PERF State Share",517005,"Supreme Court Admin",22,237.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4869,"Payroll PERF State Share",517005,"Supreme Court Admin",22,237.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4870,"Payroll PERF State Share",517005,"Supreme Court Admin",22,237.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4871,"Payroll PERF State Share",517005,"Supreme Court Admin",22,237.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4872,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,63.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4873,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,63.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4874,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4875,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4876,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,63.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4877,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4878,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4879,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4880,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4881,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4882,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4883,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4884,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4885,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,63.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4886,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,63.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4887,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4888,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4889,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4890,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4891,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4892,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4893,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4894,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4895,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4896,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4897,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4898,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4899,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4900,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4901,"Payroll Life Insurance",518606,"Supreme Court Admin",22,3.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4902,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4903,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4904,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4905,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4906,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4907,"Cellular Phone Service",652110,"Supreme Court Admin",22,474.79,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-08T00:00:00",4836735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4908,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,363.33,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-08T00:00:00",4836735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4909,"Network Services",652156,"Supreme Court Admin",22,1359.41,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-08-08T00:00:00",4806158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4910,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,447.29,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-08-08T00:00:00",4806158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4911,"Network Services",652156,"Supreme Court Admin",22,250.88,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-07-08T00:00:00",4789693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4912,"Cellular Phone Service",652110,"Supreme Court Admin",22,57.23,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-07-08T00:00:00",4789693,"2018-10-20T00:00:00","General 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[4960,"Micrographic Services",654340,"Supreme Court Admin",22,272.01,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-08-01T00:00:00",4801745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4961,"Site to Site VPN",652331,"Supreme Court Admin",22,22.81,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-08-08T00:00:00",4806158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4962,"Data Circuits-On Network",652051,"Supreme Court Admin",22,448.38,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-08T00:00:00",4836735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4963,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2018,"General 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[4977,"Virtual Server Hosting",659262,"Supreme Court Admin",22,892.08,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-08T00:00:00",4836735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4978,"Database Hosting",659266,"Supreme Court Admin",22,1581.25,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-08-08T00:00:00",4806158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4979,"Physical Server Hosting",659260,"Supreme Court Admin",22,2562.99,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-09-08T00:00:00",4836735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4980,"Shredding Services",659370,"Supreme Court Admin",22,18.25,"Internal Service Funds - Expenses",2018,"General 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Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4991,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-1623.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4992,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-33070.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4993,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-271.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4994,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,161.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4995,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-54319.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4996,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4997,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-65643.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4998,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-4861.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4999,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,194.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5000,"Sec & Sfty - Sec System",534051,"Family and Social Svcs Admin",405,-2690.86,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5001,"Vision Care",518800,"Family and Social Svcs Admin",405,-1755.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5002,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-740.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5003,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-14430.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5004,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-2219.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5005,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-20156.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5006,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-23537.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5007,"Database Hosting",659266,"Family and Social Svcs Admin",405,212453.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5008,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5009,"Main - Computers",533041,"Family and Social Svcs Admin",405,7.56,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5010,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-25,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5011,"Seat Charge",652072,"Family and Social Svcs Admin",405,57.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5012,"HR Application Services",659295,"Family and Social Svcs Admin",405,-13346.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5013,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-67.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5014,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-0.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5015,"Temp Staffing Medical",519853,"Family and Social Svcs Admin",405,-6454.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5016,"Main - RepairPart-ITAccess",545047,"Family and Social Svcs Admin",405,-305.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5017,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1723.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5018,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-1047.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5019,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5020,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-729.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5021,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2453549.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5022,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5023,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-27919.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5024,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5025,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-231546.51,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5026,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5027,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-4525.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5028,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-192.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5029,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-46.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5030,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1172.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5031,"Job Production",659210,"Family and Social Svcs Admin",405,-713.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5032,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68882.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5033,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3007.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5034,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-198594.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5035,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-8399.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5036,"Archive Storage",659271,"Family and Social Svcs Admin",405,-2170.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5037,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4708.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5038,"Job Production",659210,"Family and Social Svcs Admin",405,5.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5039,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5040,"Instant Messaging",652078,"Family and Social Svcs Admin",405,1.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5041,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-10055.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5042,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-2387.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5043,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-9.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5044,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-777.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5045,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2103.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5046,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-6.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5047,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5048,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-310.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5049,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-287.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5050,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-335.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5051,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-192.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5052,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1013.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5053,"Shredding Services",659370,"Family and Social Svcs Admin",405,-221.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5054,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-107.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5055,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-133.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5056,"Vision Care",518800,"Family and Social Svcs Admin",405,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5057,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5058,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-4.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5059,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3199.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5060,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-1368.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5061,"Transactions",659207,"Family and Social Svcs Admin",405,-3719.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5062,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-7556.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5063,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1713.17,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5064,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-43130.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5065,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-8.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5066,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-37.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5067,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1615.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5068,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-37668.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5069,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,-248.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5070,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5071,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-41.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5072,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-1918.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5073,"Filenet",652380,"Family and Social Svcs Admin",405,-52.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5074,"Tape Accesses",659211,"Family and Social Svcs Admin",405,13.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5075,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-361.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5076,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-33627.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5077,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-40836.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5078,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-3.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5079,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-533.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5080,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,524.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5081,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-36791.24,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5082,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-62.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5083,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4819020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5084,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-223.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5085,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5086,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2411.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5087,"Database Hosting",659266,"Family and Social Svcs Admin",405,668.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5088,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-328.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5089,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,106.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5090,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-5676.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5091,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-514.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5092,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-47.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5093,"Main - Computers",533041,"Family and Social Svcs Admin",405,-165.41,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5094,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-19808.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5095,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-606.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5096,"Transactions",659207,"Family and Social Svcs Admin",405,164.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5097,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-158.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5098,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-368.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5099,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-178339.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5100,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-16.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5101,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-9122.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5102,"Office Equipment",555501,"Family and Social Svcs Admin",405,-189.63,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5103,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-866.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5104,"Long Distance",652150,"Family and Social Svcs Admin",405,-40.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5105,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-6441.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5106,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2594.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5107,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-270691.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5108,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-40717.7,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5109,"Labor Charges",659345,"Family and Social Svcs Admin",405,-468.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5110,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,-30.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5111,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-505.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5112,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-115.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5113,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,457.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4806296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5114,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-24811.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5115,"WebEx",659284,"Family and Social Svcs Admin",405,-201.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5116,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1443.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5117,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,-98.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5118,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-1980.88,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5119,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,276.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5120,"800# Service",652151,"Family and Social Svcs Admin",405,-160.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5121,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2912.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4909840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5122,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-33.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5123,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-75.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5124,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-73035.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5125,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3676.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5126,"Special Charges",659360,"Family and Social Svcs Admin",405,-14.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5127,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5128,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1630.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5129,"Citrix",652370,"Family and Social Svcs Admin",405,-7316.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5130,"Parts charges",654335,"Family and Social Svcs Admin",405,-608.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5131,"Citrix",652370,"Family and Social Svcs Admin",405,0.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5132,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2982.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5133,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,-85.98,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5134,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-174979.1,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5135,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,20377.23,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5136,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,25866.45,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5137,"Outside product charges",654330,"Family and Social Svcs Admin",405,-162.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5138,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13180.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5139,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-16.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5140,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-48.34,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5141,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-557.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5142,"Seat Charge",652072,"Family and Social Svcs Admin",405,-112229.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5143,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-32.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5144,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-38432.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5145,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5146,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,-12.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5147,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,21.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5148,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,18.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5149,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1826.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5150,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-432571.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5151,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14948.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5152,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5153,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-682.51,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5154,"Shredding Services",659370,"Family and Social Svcs Admin",405,18.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5155,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-59.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4804564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5156,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,10.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5157,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-32.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5158,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-72.85,"Utilities",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5159,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11438.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4798989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5160,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,208.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4791830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5161,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-457.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5162,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10605.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5163,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,160.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5164,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3479.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5165,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13404.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5166,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,21092.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5167,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,763.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5168,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,15393.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5169,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2187.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5170,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,943.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4899512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5171,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-763.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4792645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5172,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1239.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5173,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,370.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5174,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,38.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5175,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,88.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5176,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,283.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5177,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,160.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5178,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,25.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5179,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5180,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5181,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,890.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5182,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-250,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-26T00:00:00",4908948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5183,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1025.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5184,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,253.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5185,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,217.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4909840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5186,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1147.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5187,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1595.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5188,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,69.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4791830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5189,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,272.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5190,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,221.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5191,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,811.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5192,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3811.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5193,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1144.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4798989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5194,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,26.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5195,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,71.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4899512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5196,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,498.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5197,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11658.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5198,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,115.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5199,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,41.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5200,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,366.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5201,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,58.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5202,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,391,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5203,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,138.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5204,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5205,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,756.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General 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Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5271,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4791830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5272,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5273,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General 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Employee Assistance",518901,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5278,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5279,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5280,"Payroll Employee Assistance",518901,"Family and Social Svcs 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OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5284,"Payroll Disability",519006,"Family and Social Svcs Admin",405,22.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5285,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5286,"Payroll Disability",519006,"Family and Social Svcs Admin",405,10.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General 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and Social Svcs Admin",405,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5291,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5292,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5293,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.24,"Personal Services and Fringe 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[5303,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,34.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5304,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5305,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5306,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs 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OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5310,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5311,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5312,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5313,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5314,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5315,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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and Social Svcs Admin",405,3.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5320,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4909840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5321,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5322,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe 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Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5336,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,304.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5337,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,876.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5338,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,571.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5339,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4897761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5340,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,84.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5341,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5342,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,133.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5343,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,437.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4798989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5344,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,555.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5345,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,593.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4909840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5346,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,153.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5347,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,108.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4899512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5348,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5349,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5350,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5351,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs 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[5367,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,43.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5368,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,37.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5369,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,45.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5370,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5380,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,108.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4791830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5381,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-12T00:00:00",4791830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5382,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,372.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5383,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5384,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-26T00:00:00",4798989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5385,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5386,"HR Service Fees",659900,"Family and Social Svcs 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Entry","",405], [5393,"Citrix",652370,"Family and Social Svcs Admin",405,2310.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5394,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5395,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,25203.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5396,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16708.8,"Internal Service Funds - 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Social Svcs Admin",405,1800.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5480,"Commercial Charges",659340,"Family and Social Svcs Admin",405,76.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5481,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,9.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5482,"Training",659102,"Family and Social Svcs Admin",405,230,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5483,"Special Charges",659360,"Family and Social Svcs Admin",405,2.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5484,"Shared CRM",659286,"Family and Social Svcs Admin",405,97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5485,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-11.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-25T00:00:00",4908247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5486,"HR Application Services",659295,"Family and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5487,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,182.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5488,"Filenet",652380,"Family and Social Svcs Admin",405,26.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5489,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5490,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-2236.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-29T00:00:00",4821724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5491,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5492,"Archive Storage",659271,"Family and Social Svcs Admin",405,873.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5493,"HR Application Services",659295,"Family and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5494,"Commercial Charges",659340,"Family and Social Svcs Admin",405,132,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5495,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,133.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5496,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,558.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5497,"Special Charges",659360,"Family and Social Svcs Admin",405,12.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5498,"Telecom Management",652131,"Family and Social Svcs Admin",405,2323.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5499,"Special Charges",659360,"Family and Social Svcs Admin",405,24.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5500,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,703,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5501,"WebEx",659284,"Family and Social Svcs Admin",405,71.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5502,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,613,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5503,"Archive Storage",659271,"Family and Social Svcs Admin",405,864.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5504,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5505,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,340,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5506,"HR Application Services",659295,"Family and Social Svcs Admin",405,6100,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5507,"Special Charges",659360,"Family and Social Svcs Admin",405,3.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5508,"Shredding Services",659370,"Family and Social Svcs Admin",405,150.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5509,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,9.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5510,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,345,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5511,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,180,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-07T00:00:00",4896985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5512,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,345,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5513,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,146.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-15T00:00:00",4811548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5514,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,11.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5515,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-01T00:00:00",4796631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5516,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-01T00:00:00",4907186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5517,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5518,"Parts charges",654335,"Family and Social Svcs Admin",405,1106.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5519,"Outside product charges",654330,"Family and Social Svcs Admin",405,26.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-10T00:00:00",4808890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5520,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12568.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5521,"Labor Charges",659345,"Family and Social Svcs Admin",405,1109.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5522,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12568.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5523,"Shredding Services",659370,"Family and Social Svcs Admin",405,249.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5524,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,24938.39,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-09-28T00:00:00",4911169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5525,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,4500,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-08-23T00:00:00",4818501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5526,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,9000000,"Transfers Out",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5527,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5528,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,63371.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5529,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,53.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5530,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1412221.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5531,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5532,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13073.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5533,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11127.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5534,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5535,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11433,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5536,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-25T00:00:00",4908115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5537,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9679771.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5538,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5539,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1413729.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5540,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-510.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-17T00:00:00",4791823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5541,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11127.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5542,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5543,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5544,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-288.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5545,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,510.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5546,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11738.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5547,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1416481.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5548,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,373391.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5549,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,850.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-27T00:00:00",4909743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5550,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1419213.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5551,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1416701.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5552,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1256.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5553,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,376310.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5554,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-364.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5555,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-418.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5556,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,373531.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5557,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,375025.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5558,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,59909.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5559,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2534929.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5560,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,62503.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5561,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11323.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5562,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5563,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-06T00:00:00",4771660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5564,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,59909.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5565,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,61640.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5566,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,377510.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5567,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11975.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5568,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3038.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5569,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-185842.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5570,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5571,"Vision Care",518800,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5572,"Vision Care",518800,"FSSA Family Resources",500,-10804.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5573,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1101137.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5574,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5575,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-85436.79,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5576,"Payroll Social Security",516003,"FSSA Family Resources",500,-703450.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5577,"Payroll Social Security",516003,"FSSA Family Resources",500,36.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5578,"Payroll PERF State Share",517005,"FSSA Family Resources",500,57.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5579,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5580,"Payroll Disability",519006,"FSSA Family Resources",500,-160044.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5581,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-14372.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5582,"Payroll Disability",519006,"FSSA Family Resources",500,21.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5583,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-101461.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5584,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5585,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-144005.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5586,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-3644.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5587,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1440898.77,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5588,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4629.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5589,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-18521.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5590,"Telephone - Remote",652137,"FSSA Family Resources",500,-102872.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5591,"800# Service",652151,"FSSA Family Resources",500,-173650.94,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5592,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-6124.12,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5593,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-21710167.63,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5594,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-8912.23,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5595,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-2808,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5596,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1129,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5597,"Job Production",659210,"FSSA Family Resources",500,-5803,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5598,"Cellular Phone Service",652110,"FSSA Family Resources",500,-12970.62,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5599,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-65347.38,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5600,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-1532780.78,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5601,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-11.95,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5602,"IIS Web Hosting",659285,"FSSA Family Resources",500,-357.18,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5603,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-410813.07,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5604,"Citrix",652370,"FSSA Family Resources",500,-14626.83,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5605,"Remote IP Phone",652134,"FSSA Family Resources",500,-2592.75,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5606,"Long Distance",652150,"FSSA Family Resources",500,-48796.59,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5607,"Database Hosting",659266,"FSSA Family Resources",500,-28968.05,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5608,"Shared SAN Storage",659270,"FSSA Family Resources",500,-335908.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5609,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-620.8,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5610,"Disaster Recovery",659052,"FSSA Family Resources",500,-7045.53,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5611,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-55616.42,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5612,"Transactions",659207,"FSSA Family Resources",500,-308.84,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5613,"Telephone - Centrex",652130,"FSSA Family Resources",500,-0.13,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5614,"Site to Site VPN",652331,"FSSA Family Resources",500,-42519.47,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5615,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-126573.3,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5616,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-975727.7,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5617,"Main - Computers",533041,"FSSA Family Resources",500,-80211.79,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5618,"Tape Accesses",659211,"FSSA Family Resources",500,-5.82,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5619,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-19650,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5620,"Pager Process Fee",652160,"FSSA Family Resources",500,-60.24,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5621,"Main - Office Copier",533040,"FSSA Family Resources",500,-35091.11,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5622,"Telecom Management",652131,"FSSA Family Resources",500,-8047.11,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5623,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-3269.17,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5624,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-266116.23,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5625,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-186,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5626,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-978.6,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5627,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-213880.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5628,"Main-Plumbing-General",543066,"FSSA Family Resources",500,-2905,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5629,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-17100.53,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5630,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2004,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5631,"Main - Cable Install",532055,"FSSA Family Resources",500,-17797.42,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5632,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-5125.75,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5633,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1631.5,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5634,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-86.79,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5635,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-887.44,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5636,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Family Resources",500,-236.7,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5637,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-360.93,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5638,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-317.38,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5639,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-348.39,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5640,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-4789.5,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5641,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-43.8,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5642,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-74854.95,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5643,"Prof Serv-Product Transport",531052,"FSSA Family Resources",500,-99,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5644,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-116573.74,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5645,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-9.44,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5646,"Off-Office Supplies",546002,"FSSA Family Resources",500,-21671.56,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5647,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-28.8,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5648,"Computers & Accessories",555554,"FSSA Family Resources",500,-90.76,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5649,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-631.14,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5650,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-32763.82,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5651,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-6783.16,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5652,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-5.5,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5653,"Admin Op Management fees",592060,"FSSA Family Resources",500,-87.63,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5654,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-2613442.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5655,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-27414.02,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5656,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-161052.89,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5657,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,-4.4,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5658,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-14584.13,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5659,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,-21348.48,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5660,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-6.36,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5661,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-28.79,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5662,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-3.19,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5663,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-13438.83,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5664,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-630,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5665,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5666,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-52.83,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5667,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-131469.68,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5668,"Computer software",555553,"FSSA Family Resources",500,-219.06,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5669,"Temp Staffing Company",519820,"FSSA Family Resources",500,-20291,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5670,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-603,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-435020.85,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5672,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-8781.47,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5673,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-1122.81,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5674,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-16,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5675,"Seat Charge",652072,"FSSA Family Resources",500,-1105875.78,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5676,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-13417.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5677,"AdmOp-Printing",599027,"FSSA Family Resources",500,-132.48,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5678,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-8763.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5679,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-242.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-11T00:00:00",4809909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5680,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1418384.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5681,"SpOp-Data Process",547058,"FSSA Family Resources",500,-423.75,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5682,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5335,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5683,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-160766.19,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5684,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-294952.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5685,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,374301.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5686,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-147008.4,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5687,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,-2.04,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5688,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-22.38,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5689,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,278.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5690,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5691,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-192392.42,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5692,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4897744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5693,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-988.85,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5694,"Off-Printer Paper",546005,"FSSA Family Resources",500,-19045.36,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5695,"Physical Server Hosting",659260,"FSSA Family Resources",500,-26877.42,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5696,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,-7016.71,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5697,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-2002036.14,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5698,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-81.3,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5699,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,62919.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5700,"Instant Messaging",652078,"FSSA Family Resources",500,-2079.24,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5701,"Payroll Life Insurance",518606,"FSSA Family Resources",500,88.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5702,"Payroll Life Insurance",518606,"FSSA Family Resources",500,89.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5703,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5704,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1841.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5705,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1836.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5706,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1849.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5707,"Payroll Life Insurance",518606,"FSSA Family Resources",500,86.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5708,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1840.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5709,"Payroll Life Insurance",518606,"FSSA Family Resources",500,85.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5710,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5711,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1848.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5712,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5713,"Vision Care",518800,"FSSA Family Resources",500,1494.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5714,"Vision Care",518800,"FSSA Family Resources",500,41.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5715,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-06T00:00:00",4771660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5716,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5717,"Vision Care",518800,"FSSA Family Resources",500,1494.79,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5718,"Vision Care",518800,"FSSA Family Resources",500,41.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5719,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5720,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5721,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5722,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5723,"Vision Care",518800,"FSSA Family Resources",500,42.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5724,"Vision Care",518800,"FSSA Family Resources",500,1488.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5725,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,447.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5726,"Vision Care",518800,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5727,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5728,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5729,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,448.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5730,"Vision Care",518800,"FSSA Family Resources",500,45.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5731,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5732,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,448.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5733,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5734,"Vision Care",518800,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5735,"Vision Care",518800,"FSSA Family Resources",500,1502.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5736,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5737,"Vision Care",518800,"FSSA Family Resources",500,1497.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5738,"Vision Care",518800,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5739,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,447.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5740,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5741,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5742,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5743,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5744,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5745,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5747,"Vision Care",518800,"FSSA Family Resources",500,1507.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5748,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5749,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5750,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1842.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5751,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,83.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5753,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5754,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5755,"Payroll Life Insurance",518606,"FSSA Family Resources",500,83.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5756,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-06T00:00:00",4771660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5757,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,13.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5758,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5759,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29529.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5760,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27100.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5762,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,828.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5764,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5765,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5766,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5767,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,841.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5768,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5769,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26559.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5770,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,789.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5771,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5772,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28557.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5773,"Payroll Social Security",516003,"FSSA Family Resources",500,4539.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5774,"Payroll Social Security",516003,"FSSA Family Resources",500,4500.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5775,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5776,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-06T00:00:00",4771660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5777,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43301.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5778,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.33,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5779,"Payroll Social Security",516003,"FSSA Family Resources",500,102531.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5780,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43104.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5781,"Payroll Social Security",516003,"FSSA Family Resources",500,104492.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5783,"Payroll Social Security",516003,"FSSA Family Resources",500,-18.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-11T00:00:00",4809909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5784,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44017.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5785,"Payroll Social Security",516003,"FSSA Family Resources",500,4478.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5786,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1797.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5787,"Payroll Social Security",516003,"FSSA Family Resources",500,104877.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5788,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43797.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5789,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1901.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5790,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43568.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5791,"Payroll Social Security",516003,"FSSA Family Resources",500,4300.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5792,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1887.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5793,"Payroll Social Security",516003,"FSSA Family Resources",500,103798.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5794,"Payroll Social Security",516003,"FSSA Family Resources",500,20.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5795,"Payroll Social Security",516003,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-16T00:00:00",4824301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5796,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1849.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5797,"Payroll Social Security",516003,"FSSA Family Resources",500,4279.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5798,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-06T00:00:00",4771660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5799,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1797.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5800,"Payroll Social Security",516003,"FSSA Family Resources",500,4408.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5801,"Payroll Social Security",516003,"FSSA Family Resources",500,103112.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5802,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43220.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5803,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26153.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5804,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1875.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5805,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28616.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5806,"Payroll Social Security",516003,"FSSA Family Resources",500,103285.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5807,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,789.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5808,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,808.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5809,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,789.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5810,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6709.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5811,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161656.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5812,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6903.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5813,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-27.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-11T00:00:00",4809909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5814,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163507.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5815,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161352.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5816,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7046.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5817,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7097.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5818,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,360,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5819,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13739.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5820,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164330.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5821,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162652.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5822,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-7.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-11T00:00:00",4809909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5823,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,360,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5824,"Payroll Disability",519006,"FSSA Family Resources",500,23473.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5825,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13856.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5826,"Payroll Disability",519006,"FSSA Family Resources",500,1095.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5827,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13885.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5828,"Payroll Disability",519006,"FSSA Family Resources",500,4.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5829,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5830,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5831,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,345,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5832,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,345,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5833,"Payroll Disability",519006,"FSSA Family Resources",500,23468.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5834,"Payroll Disability",519006,"FSSA Family Resources",500,23294.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5835,"Payroll Disability",519006,"FSSA Family Resources",500,1067.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5836,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13823.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5837,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5838,"Payroll Disability",519006,"FSSA Family Resources",500,23460.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5839,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5840,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13935.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5841,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,376.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5842,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13725.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5843,"Payroll Disability",519006,"FSSA Family Resources",500,1048.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5844,"Payroll Disability",519006,"FSSA Family Resources",500,23426.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5845,"Payroll Disability",519006,"FSSA Family Resources",500,23313.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5846,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6709.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5847,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,352.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5848,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7000.33,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5849,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160920.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5850,"Payroll PERF State Share",517005,"FSSA Family Resources",500,31.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5851,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,662.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5852,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5853,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5854,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5855,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1766.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5856,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5857,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1705.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5858,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21202.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5859,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5860,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5861,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,692.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5862,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5863,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1705.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5864,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5865,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5866,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14074.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5867,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5868,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,635.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5869,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5870,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5871,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5872,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5873,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5874,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21310.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5875,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,649.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5876,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5877,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21248.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5878,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,662.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5879,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5880,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5881,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5882,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1705.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5883,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5884,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5885,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15136.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21171.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5887,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14676.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5888,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5889,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5890,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5891,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2982.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4897784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5892,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,552.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5893,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5894,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5895,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5896,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,13117.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4806259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5897,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6611.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5898,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5899,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,566.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5900,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5901,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5902,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5903,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5904,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20991.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5905,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5906,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21162.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5907,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5908,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-06T00:00:00",4771660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5909,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,635.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5910,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4808098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5911,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4376.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-10T00:00:00",4777440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5912,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4808100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5913,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-05T00:00:00",4825335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5914,"Real Estate Rentals",590110,"FSSA Family Resources",500,6941.66,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-30T00:00:00",4914057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5915,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-05T00:00:00",4771291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5916,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5637.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-27T00:00:00",4909743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5917,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4808097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5918,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3499.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-21T00:00:00",4816156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5919,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-05T00:00:00",4825340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5920,"Real Estate Rentals",590110,"FSSA Family Resources",500,-11959.29,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5921,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,36101.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-25T00:00:00",4797312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5922,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-05T00:00:00",4771295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5923,"Real Estate Rentals",590110,"FSSA Family Resources",500,5017.63,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5924,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-05T00:00:00",4825323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5925,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,897.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-30T00:00:00",4822662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5926,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,63578.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-23T00:00:00",4821689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5927,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,33974.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-06T00:00:00",4901258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5928,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,50884.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-12T00:00:00",4789025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5929,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,28390.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-26T00:00:00",4800826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5930,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,37046.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4819900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5931,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3096.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-14T00:00:00",4901297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5932,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,50002.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-20T00:00:00",4908079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-05T00:00:00",4771293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5934,"Real Estate Rentals",590110,"FSSA Family Resources",500,11959.29,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5935,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1112.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-03T00:00:00",4803849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5936,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,831.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-24T00:00:00",4796298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5937,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5938,"Telecom Management",652131,"FSSA Family Resources",500,2743.18,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5939,"Transactions",659207,"FSSA Family Resources",500,74.73,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5940,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,136998,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5941,"Remote IP Phone",652134,"FSSA Family Resources",500,95.7,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-28T00:00:00",4820766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5942,"800# Service",652151,"FSSA Family Resources",500,24415.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5943,"Physical Server Hosting",659260,"FSSA Family Resources",500,30924.63,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5944,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5945,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1735,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5946,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4.2,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5947,"Transactions",659207,"FSSA Family Resources",500,75.8,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5948,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5949,"Remote IP Phone",652134,"FSSA Family Resources",500,-22.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5950,"Telecom Management",652131,"FSSA Family Resources",500,3581.83,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5951,"Telecom Management",652131,"FSSA Family Resources",500,3592.02,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5952,"Data Circuits-On Network",652051,"FSSA Family Resources",500,63243.16,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5953,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5954,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1740,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5955,"Citrix",652370,"FSSA Family Resources",500,9.99,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5956,"Long Distance",652150,"FSSA Family Resources",500,201.16,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5957,"Virtual Server Hosting",659262,"FSSA Family Resources",500,45591.8,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5958,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1206.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5959,"Remote IP Phone",652134,"FSSA Family Resources",500,31.9,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4821639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5960,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,261.08,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5961,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,15.91,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-28T00:00:00",4820766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5962,"Job Production",659210,"FSSA Family Resources",500,0.97,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5963,"Instant Messaging",652078,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5964,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.31,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5965,"Citrix",652370,"FSSA Family Resources",500,9.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5966,"Long Distance",652150,"FSSA Family Resources",500,207.93,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5967,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5968,"Data Circuits-On Network",652051,"FSSA Family Resources",500,64865.18,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5969,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,41702.4,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5970,"Disaster Recovery",659052,"FSSA Family Resources",500,4023.62,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5971,"Seat Charge",652072,"FSSA Family Resources",500,369568.32,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5972,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,43991.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5973,"Database Hosting",659266,"FSSA Family Resources",500,128.78,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5974,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5975,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5976,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General 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[5980,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,277.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5981,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5982,"Remote IP Phone",652134,"FSSA Family Resources",500,22.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5983,"Citrix",652370,"FSSA Family Resources",500,5174.82,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6049,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,238,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6050,"Disaster Recovery",659052,"FSSA Family Resources",500,2756.74,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6051,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1730,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6052,"Remote IP Phone",652134,"FSSA Family Resources",500,6875.41,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6053,"Shared SAN Storage",659270,"FSSA Family Resources",500,97269.53,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6054,"800# Service",652151,"FSSA Family Resources",500,32381.57,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6055,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,432.79,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6056,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6057,"Citrix",652370,"FSSA Family Resources",500,5114.88,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6058,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,136549.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6059,"Tape Accesses",659211,"FSSA Family Resources",500,2.66,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6060,"Database Hosting",659266,"FSSA Family Resources",500,10776.09,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6061,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-604626.9,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-25T00:00:00",4908217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6062,"Main - Computers",533041,"FSSA Family Resources",500,1.46,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6063,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,338.52,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6064,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,166.7,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6065,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-239.22,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6066,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,166.7,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6067,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-44.33,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6068,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-27T00:00:00",4909743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6069,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-239.26,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-25T00:00:00",4797257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6070,"Return of Excess SDO Balance",599981,"FSSA Family Resources",500,3500,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-19T00:00:00",4904848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6071,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-09T00:00:00",4808080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6072,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-25T00:00:00",4797312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6073,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-338.52,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6074,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,933.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-31T00:00:00",4801746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6075,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-413.9,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-31T00:00:00",4824539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6076,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-11T00:00:00",4787716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6077,"Off-Office Supplies",546002,"FSSA Family Resources",500,27.91,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6078,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-51.3,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6079,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,674.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-31T00:00:00",4824314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6080,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,338.52,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6081,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,44.33,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6082,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,-166.7,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6083,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,44.33,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6084,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-08T00:00:00",4897784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6085,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,49876.78,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6086,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-174.68,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-07-13T00:00:00",4789800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6087,"Off-Printer Paper",546005,"FSSA Family Resources",500,159.42,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6088,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6089,"Payroll Social Security",516003,"Professional Licensing",250,-178.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6090,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6091,"Payroll PERF State Share",517005,"Professional Licensing",250,-746.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6092,"Payroll Disability",519006,"Professional Licensing",250,-29.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6093,"Payroll Disability",519006,"Professional Licensing",250,-1.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6094,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6095,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1117.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6096,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6097,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-709.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6098,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-366.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6099,"Payroll PERF State Share",517005,"Professional Licensing",250,-490.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6100,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6101,"Payroll PERF State Share",517005,"Professional Licensing",250,-765.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6102,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6103,"Vision Care",518800,"Professional Licensing",250,-3.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6104,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-210.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6105,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6106,"Payroll Social Security",516003,"Professional Licensing",250,-306.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6107,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6108,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2521.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6109,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6110,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6111,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-332.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6112,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6113,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6114,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6115,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6116,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6117,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6118,"Payroll PERF State Share",517005,"Professional Licensing",250,-243.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6119,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6120,"Payroll Social Security",516003,"Professional Licensing",250,-511.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6121,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-65.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6122,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6123,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6124,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-91.89,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6125,"Payroll Social Security",516003,"Professional Licensing",250,-511.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6126,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6127,"Payroll Disability",519006,"Professional Licensing",250,-175.86,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6128,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6129,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-149.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6130,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6131,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6132,"Payroll Social Security",516003,"Professional Licensing",250,-628.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6133,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-61.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6134,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-301.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6135,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6136,"Payroll PERF State Share",517005,"Professional Licensing",250,-61.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6137,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-732.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6138,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6139,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6140,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6141,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6142,"Payroll PERF State Share",517005,"Professional Licensing",250,-10.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6143,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6144,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-1.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6145,"Payroll Social Security",516003,"Professional Licensing",250,-748.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6146,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-887.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6147,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6148,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-548.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6149,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-200.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6150,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6151,"Payroll Social Security",516003,"Professional Licensing",250,-74.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6152,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6153,"Payroll Social Security",516003,"Professional Licensing",250,-1057.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6154,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6155,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6156,"Payroll Disability",519006,"Professional Licensing",250,-87.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6157,"Payroll PERF State Share",517005,"Professional Licensing",250,-306.89,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6158,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6159,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6160,"Payroll PERF State Share",517005,"Professional Licensing",250,-1553.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6161,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6162,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-69.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6163,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-3.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6164,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6165,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6166,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6167,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6168,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6169,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-140.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6170,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1669.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6171,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-738.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6172,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-93.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6173,"Payroll PERF State Share",517005,"Professional Licensing",250,-343.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6174,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10107.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6175,"Payroll Social Security",516003,"Professional Licensing",250,-156.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6176,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6177,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6178,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6179,"Payroll Disability",519006,"Professional Licensing",250,-53.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6180,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-91.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6181,"Vision Care",518800,"Professional Licensing",250,-5.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6182,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6183,"Payroll PERF State Share",517005,"Professional Licensing",250,-186.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6184,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6185,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6186,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-615.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6187,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11226.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6188,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6189,"Payroll Disability",519006,"Professional Licensing",250,-122.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6190,"Payroll Social Security",516003,"Professional Licensing",250,-41.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6191,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6192,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6193,"Payroll Disability",519006,"Professional Licensing",250,-54.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6194,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6195,"Payroll PERF State Share",517005,"Professional Licensing",250,-125.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6196,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6197,"Payroll PERF State Share",517005,"Professional Licensing",250,-786.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6198,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-50.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6199,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-46.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6200,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6201,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6202,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3115.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6203,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6204,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8520.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6205,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6206,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6207,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6208,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6209,"Payroll Life Insurance",518606,"Professional Licensing",250,-20.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6210,"Payroll PERF State Share",517005,"Professional Licensing",250,-282.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6211,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6212,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6213,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6214,"Payroll Disability",519006,"Professional Licensing",250,-193.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6215,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6216,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6217,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-2.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6218,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-59.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6219,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6220,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-37.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6221,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6222,"Payroll Social Security",516003,"Professional Licensing",250,-374.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6223,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6224,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-4.81,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6225,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-46.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6226,"Vision Care",518800,"Professional Licensing",250,-0.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6227,"Payroll Social Security",516003,"Professional Licensing",250,-185.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6228,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-416.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6229,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6230,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-915.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6231,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6232,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-72.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6233,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1172.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6234,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6235,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6236,"Payroll Disability",519006,"Professional Licensing",250,-119.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6237,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6238,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-82.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6239,"Payroll Disability",519006,"Professional Licensing",250,-44.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6240,"Payroll Social Security",516003,"Professional Licensing",250,-220.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6241,"Payroll PERF State Share",517005,"Professional Licensing",250,-250.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6242,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4672.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6243,"Payroll PERF State Share",517005,"Professional Licensing",250,-348.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6244,"Payroll Social Security",516003,"Professional Licensing",250,-329.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6245,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6246,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6247,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-72.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6248,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6249,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-131.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6250,"Payroll Social Security",516003,"Professional Licensing",250,-165.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6251,"Payroll Disability",519006,"Professional Licensing",250,-34.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6252,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6253,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6254,"Payroll Disability",519006,"Professional Licensing",250,-135.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6255,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6256,"Payroll Social Security",516003,"Professional Licensing",250,-495.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6257,"Vision Care",518800,"Professional Licensing",250,-0.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6258,"Payroll Disability",519006,"Professional Licensing",250,-116.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6259,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-13923.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6260,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6261,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2742.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6262,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2235.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6263,"Payroll Disability",519006,"Professional Licensing",250,-47.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6264,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-16.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6265,"Payroll Social Security",516003,"Professional Licensing",250,-6.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6266,"Payroll Disability",519006,"Professional Licensing",250,-19.55,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6267,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1847.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6268,"Payroll Social Security",516003,"Professional Licensing",250,-225.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6269,"Payroll Social Security",516003,"Professional Licensing",250,-117.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6270,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7023.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6271,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-204.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6272,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6273,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6274,"Payroll PERF State Share",517005,"Professional Licensing",250,-934.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6275,"Vision Care",518800,"Professional Licensing",250,-4.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6276,"Payroll PERF State Share",517005,"Professional Licensing",250,-559.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6277,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6278,"Payroll Disability",519006,"Professional Licensing",250,-242.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6279,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-231.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6280,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6281,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6282,"Payroll Disability",519006,"Professional Licensing",250,-81.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6283,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6284,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6285,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6286,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6287,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-67.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6288,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6289,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1230.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6290,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6291,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6292,"Vision Care",518800,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6293,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6294,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6295,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-250.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6296,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6297,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-887.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6298,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6299,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6300,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4380.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6301,"Payroll Disability",519006,"Professional Licensing",250,-146.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6302,"Payroll Disability",519006,"Professional Licensing",250,-9.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6303,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6304,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6305,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6306,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6307,"Payroll PERF State Share",517005,"Professional Licensing",250,-864.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6308,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6309,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-2.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6310,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3062.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6311,"Payroll Social Security",516003,"Professional Licensing",250,-469.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6312,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6313,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6314,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6315,"Payroll Social Security",516003,"Professional Licensing",250,-784.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6316,"Payroll PERF State Share",517005,"Professional Licensing",250,-1240.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6317,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6318,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6319,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6667.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6320,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-66.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6321,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2172.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6322,"Payroll PERF State Share",517005,"Professional Licensing",250,-523.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6323,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-492.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6324,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6832.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6325,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4992.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6326,"Payroll Disability",519006,"Professional Licensing",250,-76.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6327,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7722.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6328,"Payroll PERF State Share",517005,"Professional Licensing",250,-1125.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6329,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1064.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6330,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6331,"Payroll Disability",519006,"Professional Licensing",250,-39.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6332,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-75.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6333,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10268.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6334,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6335,"Payroll Disability",519006,"Professional Licensing",250,-170.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6336,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1230.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6337,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6338,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6339,"Payroll Social Security",516003,"Professional Licensing",250,-724.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6340,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-86.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6341,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4140,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6342,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6343,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-282.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6344,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6345,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-283.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6346,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6347,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6348,"Payroll Social Security",516003,"Professional Licensing",250,-374.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6349,"Payroll Social Security",516003,"Professional Licensing",250,-769.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6350,"Payroll Social Security",516003,"Professional Licensing",250,-825.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6351,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6352,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6353,"Payroll Disability",519006,"Professional Licensing",250,-48.89,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6354,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6355,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4992.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6356,"Payroll PERF State Share",517005,"Professional Licensing",250,-1779.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6357,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6358,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6359,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2273.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6360,"Payroll Social Security",516003,"Professional Licensing",250,-186.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6361,"Payroll Social Security",516003,"Professional Licensing",250,-450.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6362,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6363,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-149.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6364,"Payroll Social Security",516003,"Professional Licensing",250,-926.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6365,"Payroll Social Security",516003,"Professional Licensing",250,-119.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6366,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-594,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6367,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-306.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6368,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12441.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6369,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6370,"Payroll Disability",519006,"Professional Licensing",250,-178.86,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6371,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6372,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-476.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6373,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6374,"Payroll Disability",519006,"Professional Licensing",250,-165.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6375,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6376,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6377,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6463.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6378,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6379,"Payroll Disability",519006,"Professional Licensing",250,-28.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6380,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6381,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6382,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6383,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6384,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-193.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6385,"Payroll PERF State Share",517005,"Professional Licensing",250,-322.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6386,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6387,"Payroll PERF State Share",517005,"Professional Licensing",250,-180.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6388,"Payroll PERF State Share",517005,"Professional Licensing",250,-559.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6389,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6390,"Payroll Disability",519006,"Professional Licensing",250,-143.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6391,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6392,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6393,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-428.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6394,"Vision Care",518800,"Professional Licensing",250,-2.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6395,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-915.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6396,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6397,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6398,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3951.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6399,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6400,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6401,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6402,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1661.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6403,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6404,"Payroll Disability",519006,"Professional Licensing",250,-217.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6405,"Payroll PERF State Share",517005,"Professional Licensing",250,-1059.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6406,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6407,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6408,"Payroll Disability",519006,"Professional Licensing",250,-23.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6409,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6410,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9483.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6411,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6412,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6413,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6414,"Payroll PERF State Share",517005,"Professional Licensing",250,-1393.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6415,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-549.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6416,"Payroll PERF State Share",517005,"Professional Licensing",250,-150.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6417,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2881.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6418,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6419,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1910.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6420,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6421,"Payroll Life Insurance",518606,"Professional Licensing",250,-23.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6422,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1340.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6423,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1064.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6424,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-373.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6425,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-342.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6426,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-307.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6427,"Payroll PERF State Share",517005,"Professional Licensing",250,-1278.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6428,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6429,"Payroll PERF State Share",517005,"Professional Licensing",250,-1053.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6430,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6431,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-15.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6432,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1608.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6433,"Payroll Social Security",516003,"Professional Licensing",250,-220.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6434,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6435,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11424.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6436,"Payroll Disability",519006,"Professional Licensing",250,-50.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6437,"Payroll Social Security",516003,"Professional Licensing",250,-700.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6438,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6439,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6440,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15884.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6441,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6442,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3946.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6443,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-34.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6444,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1005.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6445,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6446,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6447,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6448,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6449,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-40.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6450,"Payroll PERF State Share",517005,"Professional Licensing",250,-1144.86,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6451,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6452,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6453,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6454,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6455,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2551.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6456,"Payroll Social Security",516003,"Professional Licensing",250,-92.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6457,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-48.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6458,"Payroll Disability",519006,"Professional Licensing",250,-199.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6459,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6460,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6461,"Payroll PERF State Share",517005,"Professional Licensing",250,-312.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6462,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2793.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6463,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1230.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6464,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6465,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6466,"Payroll Social Security",516003,"Professional Licensing",250,-1201.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6467,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6468,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9471.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6469,"Payroll PERF State Share",517005,"Professional Licensing",250,-723.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6470,"Payroll Disability",519006,"Professional Licensing",250,-87.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-29T00:00:00",4911942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6471,"Virtual Server Hosting",659262,"Professional Licensing",250,-280.49,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6472,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6473,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6474,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6475,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6476,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15719.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6477,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6478,"Virtual Server Hosting",659262,"Professional Licensing",250,-118.39,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6479,"Virtual Server Hosting",659262,"Professional Licensing",250,-1996.39,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6480,"Virtual Server Hosting",659262,"Professional Licensing",250,-170.63,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6481,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-156.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6482,"Virtual Server Hosting",659262,"Professional Licensing",250,-1321.61,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6483,"Virtual Server Hosting",659262,"Professional Licensing",250,-2644.75,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6484,"Virtual Server Hosting",659262,"Professional Licensing",250,-191.96,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6485,"Virtual Server Hosting",659262,"Professional Licensing",250,-164.54,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6486,"Disaster Recovery",659052,"Professional Licensing",250,-29.2,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6487,"Disaster Recovery",659052,"Professional Licensing",250,-29.2,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-27T00:00:00",4909762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6488,"Disaster Recovery",659052,"Professional Licensing",250,-452.56,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Licensing",250,1796.59,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6637,"Archive E-mail Storage",652076,"Professional Licensing",250,0.62,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6638,"Remote IP Phone",652134,"Professional Licensing",250,1792.67,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6639,"IN.Gov Charges",659106,"Professional Licensing",250,-14667,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6640,"Lease Rate",659350,"Professional Licensing",250,94.92,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6641,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6642,"Telecom Management",652131,"Professional Licensing",250,320.15,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6643,"Labor Charges",659345,"Professional Licensing",250,64,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6644,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6645,"Commercial Charges",659340,"Professional Licensing",250,76.95,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6646,"Shredding Services",659370,"Professional Licensing",250,21.6,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6647,"Labor Charges",659345,"Professional Licensing",250,121,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6648,"IN.Gov Charges",659106,"Professional Licensing",250,-11511,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6649,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6650,"Telephone - Remote",652137,"Professional Licensing",250,13.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6651,"Project Success Center",659303,"Professional Licensing",250,1430,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6652,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6653,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6654,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6655,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6656,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6657,"Commercial Charges",659340,"Professional Licensing",250,271.54,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6658,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6659,"Payroll Salaries & Wages",510101,"State Police",100,-307.11,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6660,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6661,"Payroll Salaries & Wages",510101,"State Police",100,-12485.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6662,"Payroll Salaries & Wages",510101,"State Police",100,-8190.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6663,"Payroll Salaries & Wages",510101,"State Police",100,-18743.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6664,"Payroll Salaries & Wages",510101,"State Police",100,-40569.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6665,"Payroll Salaries & Wages",510101,"State Police",100,-4319.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6666,"Payroll Salaries & Wages",510101,"State Police",100,4982.52,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6667,"Payroll Salaries & Wages",510101,"State Police",100,-11817.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6668,"Payroll Salaries & Wages",510101,"State Police",100,-6545.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6669,"Payroll Salaries & Wages",510101,"State Police",100,-138588.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6670,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6671,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6672,"Payroll Salaries & Wages",510101,"State Police",100,-58251.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6673,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6674,"Payroll Salaries & Wages",510101,"State Police",100,6637.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6675,"Payroll Salaries & Wages",510101,"State Police",100,-472.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6676,"Payroll Salaries & Wages",510101,"State Police",100,-49583.11,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6677,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6678,"Payroll Salaries & Wages",510101,"State Police",100,-39431.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6679,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6680,"Payroll Salaries & Wages",510101,"State Police",100,-6637.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6681,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6682,"Payroll Salaries & Wages",510101,"State Police",100,-5092.38,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6683,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6684,"Payroll Salaries & Wages",510101,"State Police",100,-9951.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6685,"Payroll Salaries & Wages",510101,"State Police",100,-48692.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6686,"Payroll Salaries & Wages",510101,"State Police",100,-5804.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6687,"Payroll Salaries & Wages",510101,"State Police",100,-49229.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6688,"Payroll Salaries & Wages",510101,"State Police",100,-53093.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6689,"Payroll Salaries & Wages",510101,"State Police",100,-7703.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6690,"Payroll Salaries & Wages",510101,"State Police",100,-48816.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6691,"Payroll Salaries & Wages",510101,"State Police",100,-142540.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6692,"Payroll Salaries & Wages",510101,"State Police",100,-118656.63,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6693,"Payroll Salaries & Wages",510101,"State Police",100,-13294.41,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6694,"Payroll Salaries & Wages",510101,"State Police",100,-79742.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-05T00:00:00",4825309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6695,"Payroll Salaries & Wages",510101,"State Police",100,-1.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6696,"Payroll Salaries & Wages",510101,"State Police",100,1430.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6697,"Payroll Salaries & Wages",510101,"State Police",100,40.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-18T00:00:00",4792793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6698,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6699,"Payroll Salaries & Wages",510101,"State Police",100,-144.52,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6700,"Payroll Salaries & Wages",510101,"State Police",100,-3000,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-02T00:00:00",4802554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6701,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6702,"Payroll Salaries & Wages",510101,"State Police",100,-12326.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6703,"Payroll Salaries & Wages",510101,"State Police",100,-76.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6704,"Payroll Salaries & Wages",510101,"State Police",100,-487.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6705,"Payroll Salaries & Wages",510101,"State Police",100,-207871.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6706,"Payroll Salaries & Wages",510101,"State Police",100,-1011.64,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-20T00:00:00",4905602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6707,"Payroll Salaries & Wages",510101,"State Police",100,-5275,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-12T00:00:00",4899638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6708,"Payroll Salaries & Wages",510101,"State Police",100,-176,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4770026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6709,"Payroll Salaries & Wages",510101,"State Police",100,797.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6710,"Payroll Salaries & Wages",510101,"State Police",100,4840.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6711,"Payroll Salaries & Wages",510101,"State Police",100,-4624.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6712,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6713,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6714,"Payroll Salaries & Wages",510101,"State Police",100,-9491.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6715,"Payroll Salaries & Wages",510101,"State Police",100,-46441.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6716,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6717,"Payroll Salaries & Wages",510101,"State Police",100,-398.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6718,"Payroll Salaries & Wages",510101,"State Police",100,-8491.41,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6719,"Payroll Salaries & Wages",510101,"State Police",100,-4121.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6720,"Payroll Salaries & Wages",510101,"State Police",100,-49012.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6721,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6722,"Payroll Salaries & Wages",510101,"State Police",100,-152836.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6723,"Payroll Salaries & Wages",510101,"State Police",100,-273617.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6724,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12031.18,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6725,"Mot Veh Ex - Gasoline",541002,"State Police",100,-885.35,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6726,"Mot Veh Ex - Gasoline",541002,"State Police",100,-245.48,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6727,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5491.76,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6728,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3084.46,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6729,"Mot Veh Ex - Gasoline",541002,"State Police",100,-483.36,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6730,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4097.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6731,"Mot Veh Ex - Gasoline",541002,"State Police",100,-610.3,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6732,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6487.36,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6733,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33.64,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6734,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44868.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6735,"Mot Veh Ex - Gasoline",541002,"State Police",100,-90665.34,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6736,"Mot Veh Ex - Gasoline",541002,"State Police",100,-473.86,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6737,"Mot Veh Ex - Gasoline",541002,"State Police",100,-40153.84,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6738,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1974.04,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6739,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12307.06,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6740,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3410.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6741,"Mot Veh Ex - Gasoline",541002,"State Police",100,-372.65,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6742,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7860.68,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6743,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5601.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6744,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2293.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6745,"Mot Veh Ex - Gasoline",541002,"State Police",100,-734.87,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6746,"Mot Veh Ex - Gasoline",541002,"State Police",100,1044.13,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6747,"Mot Veh Ex - Gasoline",541002,"State Police",100,1052.34,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6748,"Mot Veh Ex - Gasoline",541002,"State Police",100,-166.26,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6749,"Mot Veh Ex - Gasoline",541002,"State Police",100,241.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6750,"Mot Veh Ex - Gasoline",541002,"State Police",100,-84.48,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6751,"Mot Veh Ex - Gasoline",541002,"State Police",100,28.69,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6752,"Mot Veh Ex - Gasoline",541002,"State Police",100,-15.39,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6753,"Mot Veh Ex - Gasoline",541002,"State Police",100,183.82,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6754,"Mot Veh Ex - Gasoline",541002,"State Police",100,-592.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6755,"Payroll Social Security",516003,"State Police",100,-2595.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6756,"Payroll Social Security",516003,"State Police",100,-227.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6757,"Payroll Social Security",516003,"State Police",100,-227.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6758,"Mot Veh Ex - Gasoline",541002,"State Police",100,1326.13,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-07T00:00:00",4896874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6759,"Payroll Social Security",516003,"State Police",100,-229.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-02T00:00:00",4802554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6760,"Mot Veh Ex - Gasoline",541002,"State Police",100,778.99,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-23T00:00:00",4818072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6761,"Payroll Social Security",516003,"State Police",100,-140.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6762,"Payroll Social Security",516003,"State Police",100,-2582.65,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6763,"Payroll Social Security",516003,"State Police",100,-2944.66,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6764,"Payroll Social Security",516003,"State Police",100,-139.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6765,"Mot Veh Ex - Gasoline",541002,"State Police",100,2089.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-01T00:00:00",4801655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6766,"Mot Veh Ex - Gasoline",541002,"State Police",100,725.74,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-21T00:00:00",4816086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6767,"Payroll Social Security",516003,"State Police",100,-2558.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6768,"Payroll Social Security",516003,"State Police",100,353.14,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6769,"Mot Veh Ex - Gasoline",541002,"State Police",100,141.58,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-12T00:00:00",4788649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6770,"Mot Veh Ex - Gasoline",541002,"State Police",100,182.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-12T00:00:00",4788657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6771,"Payroll Social Security",516003,"State Police",100,-142.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6772,"Payroll Social Security",516003,"State Police",100,-2551.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6773,"Payroll Social Security",516003,"State Police",100,3.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-18T00:00:00",4792793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6774,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6775,"Mot Veh Ex - Gasoline",541002,"State Police",100,-62329.32,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-29T00:00:00",4912031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6776,"Payroll Social Security",516003,"State Police",100,-138.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6777,"Payroll Social Security",516003,"State Police",100,-4246.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6778,"Payroll Social Security",516003,"State Police",100,-2608.23,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6779,"Payroll Social Security",516003,"State Police",100,363.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6780,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6781,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6782,"Payroll PERF State Share",517005,"State Police",100,-4128.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6783,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6784,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6785,"Payroll PERF State Share",517005,"State Police",100,558.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6786,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6787,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6788,"Payroll Social Security",516003,"State Police",100,-403.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-12T00:00:00",4899638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6789,"Payroll PERF State Share",517005,"State Police",100,-4090.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6790,"Mot Veh Ex - Gasoline",541002,"State Police",100,404.54,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-07T00:00:00",4896913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6791,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6792,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1105.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6793,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6794,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6795,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6796,"Payroll Perf St Pd Em COntr",517003,"State Police",100,149.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6797,"Payroll Perf St Pd Em COntr",517003,"State Police",100,145.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6798,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1102.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6799,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6800,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1665.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6801,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6802,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6803,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6804,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1085.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6805,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1244.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6806,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1095.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6807,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6808,"Payroll PERF State Share",517005,"State Police",100,-4115.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6809,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6810,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6811,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6812,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6813,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6814,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6815,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6816,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6817,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6818,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6819,"Payroll Def Comp - StateMatch",519503,"State Police",100,60,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6820,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6821,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6822,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6823,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6824,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6825,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6826,"Payroll PERF State Share",517005,"State Police",100,-4645.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6827,"Payroll PERF State Share",517005,"State Police",100,-4051.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6828,"Payroll PERF State Share",517005,"State Police",100,542.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6829,"Payroll PERF State Share",517005,"State Police",100,-6216.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6830,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1086.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6831,"Payroll PERF State Share",517005,"State Police",100,-4055.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6832,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6833,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6834,"Payroll Police Hlth Ins",518406,"State Police",100,-10330.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6835,"Payroll Police Hlth Ins",518406,"State Police",100,-55724.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6836,"Payroll Police Hlth Ins",518406,"State Police",100,-10330.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6837,"Payroll Police Hlth Ins",518406,"State Police",100,-10330.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6838,"Payroll Police Hlth Ins",518406,"State Police",100,510.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6839,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6840,"Payroll Police Hlth Ins",518406,"State Police",100,510.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6841,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6842,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6843,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6844,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6845,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6846,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6847,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6848,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6849,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1252.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6850,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6851,"Payroll Life Insurance",518606,"State Police",100,-44.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6852,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6853,"Payroll Life Insurance",518606,"State Police",100,-307.66,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6854,"Payroll Life Insurance",518606,"State Police",100,7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6855,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6856,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6857,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6858,"Payroll Life Insurance",518606,"State Police",100,6.83,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6859,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6860,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6861,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6862,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6863,"Payroll Life Insurance",518606,"State Police",100,-43.39,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6864,"Payroll Life Insurance",518606,"State Police",100,-43.39,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6865,"Payroll Life Insurance",518606,"State Police",100,-43.39,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6866,"Payroll Life Insurance",518606,"State Police",100,-44.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6867,"Payroll Def Comp - StateMatch",519503,"State Police",100,60,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6868,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6869,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6870,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6871,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6872,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6873,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6874,"ST POL Employee Assistance",518911,"State Police",100,0.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6875,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6876,"ST POL Employee Assistance",518911,"State Police",100,0.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6877,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6878,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6879,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6880,"ST POL Employee Assistance",518911,"State Police",100,-20.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6881,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6882,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6883,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6884,"Payroll Disability",519006,"State Police",100,83.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6885,"Payroll Disability",519006,"State Police",100,-572.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6886,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6887,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6888,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6889,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6890,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6891,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-28T00:00:00",4799977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6892,"Payroll Disability",519006,"State Police",100,-572.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6893,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6894,"Payroll Disability",519006,"State Police",100,-556.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6895,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6896,"Payroll Disability",519006,"State Police",100,81.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6897,"Payroll Disability",519006,"State Police",100,-556.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6898,"Payroll Disability",519006,"State Police",100,-556.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6899,"Payroll Disability",519006,"State Police",100,-3589.32,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6900,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-25T00:00:00",4820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6901,"Payroll Medicare",516005,"State Police",100,-124.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6902,"Payroll Medicare",516005,"State Police",100,-117.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6903,"Payroll Medicare",516005,"State Police",100,-124.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-19T00:00:00",4904877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6904,"Payroll Medicare",516005,"State Police",100,-128.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6905,"Payroll Medicare",516005,"State Police",100,-2197.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6906,"Payroll Medicare",516005,"State Police",100,-124.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4798971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6907,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-29T00:00:00",4821726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6908,"Payroll Medicare",516005,"State Police",100,-124.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6909,"Telephone - Remote",652137,"State Police",100,22026.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6910,"Telephone - Remote",652137,"State Police",100,22526.09,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6911,"Database Hosting",659266,"State Police",100,3298.44,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6912,"Seat Charges Non-Network",652074,"State Police",100,56210,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6913,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6914,"Long Distance",652150,"State Police",100,670.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6915,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6916,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6917,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6918,"Physical Server Hosting",659260,"State Police",100,6730.42,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6919,"Shared SAN Storage",659270,"State Police",100,3143.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6920,"Seat Charge NonNetworkPlus",652077,"State Police",100,23760,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6921,"Telephone - Centrex",652130,"State Police",100,3621.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6922,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6923,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6924,"Cellular Phone Service",652110,"State Police",100,35752.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6925,"Telephone - Centrex",652130,"State Police",100,3636.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6926,"Seat Charge",652072,"State Police",100,33995.28,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6927,"Seat Charge NonNetworkPlus",652077,"State Police",100,23820,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6928,"Remote IP Phone",652134,"State Police",100,6337.57,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6929,"Citrix",652370,"State Police",100,369.63,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6930,"Database Hosting",659266,"State Police",100,2980.37,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6931,"Seat Charge",652072,"State Police",100,33995.28,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6932,"Seat Charge NonNetworkPlus",652077,"State Police",100,23865,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6933,"Non Contracted Long Distance",652155,"State Police",100,10.33,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6934,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6935,"Citrix",652370,"State Police",100,369.63,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6936,"Database Hosting",659266,"State Police",100,2623.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6937,"Seat Charges Non-Network",652074,"State Police",100,56105,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6938,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6939,"Shared SAN Storage",659270,"State Police",100,2883.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6940,"Non Contracted Long Distance",652155,"State Police",100,32.27,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6941,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6942,"Seat Charge",652072,"State Police",100,34203.84,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6943,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6944,"Cellular Phone Service",652110,"State Police",100,9.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-09T00:00:00",4808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6945,"Telephone - Remote",652137,"State Police",100,22063.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6946,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6947,"Non Contracted Long Distance",652155,"State Police",100,20.16,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6948,"Cellular Phone Service",652110,"State Police",100,33910.01,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6949,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6950,"Long Distance",652150,"State Police",100,688.75,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6951,"Cellular Phone Service",652110,"State Police",100,34938.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6952,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6953,"Physical Server Hosting",659260,"State Police",100,6730.42,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6954,"Telephone - Centrex",652130,"State Police",100,145.44,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6955,"Shared SAN Storage",659270,"State Police",100,2830.72,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6956,"Seat Charges Non-Network",652074,"State Police",100,56000,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6957,"Long Distance",652150,"State Police",100,649.11,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6958,"Remote IP Phone",652134,"State Police",100,6337.57,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6959,"Cellular Phone Service",652110,"State Police",100,74.11,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-09T00:00:00",4808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6960,"800# Service",652151,"State Police",100,351.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6961,"Cyber Security-Baseline",659304,"State Police",100,51471.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6962,"Virtual Server Hosting",659262,"State Police",100,2424.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6963,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6964,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6965,"Pager Process Fee",652160,"State Police",100,9.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6966,"State in-house product charges",654320,"State Police",100,5900.87,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6967,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6968,"Telecom Management",652131,"State Police",100,7111.09,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6969,"State in-house product charges",654320,"State Police",100,5853.13,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6970,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6971,"Acrobat Pro Subscription",652393,"State Police",100,423,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6972,"Commercial Charges",659340,"State Police",100,2531.65,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6973,"Pager Process Fee",652160,"State Police",100,9.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6974,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6975,"Parts charges",654335,"State Police",100,6819.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6976,"Labor Charges",659345,"State Police",100,10246.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6977,"Virtual Server Hosting",659262,"State Police",100,1329.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6978,"Special Charges",659360,"State Police",100,351.52,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6979,"Archive E-mail Storage",652076,"State Police",100,929.23,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6980,"Telecom Management",652131,"State Police",100,9234.43,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6981,"Pager Process Fee",652160,"State Police",100,9.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6982,"Acrobat Pro Subscription",652393,"State Police",100,433,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6983,"Archive E-mail Storage",652076,"State Police",100,989.62,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6984,"Motor Pool Charges",659355,"State Police",100,19,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6985,"Telecom Management",652131,"State Police",100,6.74,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-09T00:00:00",4808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6986,"State in-house product charges",654320,"State Police",100,5298.42,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6987,"Cyber Security-Baseline",659304,"State Police",100,49984.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6988,"Commercial Charges",659340,"State Police",100,596.75,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6989,"PC Refresh Upgrade",653901,"State Police",100,845,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6990,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6991,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6992,"Parts charges",654335,"State Police",100,2815.69,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6993,"Telecom Management",652131,"State Police",100,3.37,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6994,"Voice or Data Equip Inv",652109,"State Police",100,21.78,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6995,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6996,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6997,"Special Charges",659360,"State Police",100,113.35,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6998,"Archive E-mail Storage",652076,"State Police",100,872.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6999,"Special Charges",659360,"State Police",100,210.84,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7000,"Workstation Software Licenses",659306,"State Police",100,5529.84,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7001,"800# Service",652151,"State Police",100,340.14,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7002,"Special Charges",659360,"State Police",100,199.33,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7003,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7004,"Commercial Charges",659340,"State Police",100,1185.25,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7005,"Labor Charges",659345,"State Police",100,5867.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7006,"Instant Messaging",652078,"State Police",100,343.98,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7007,"Labor Charges",659345,"State Police",100,3999.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7008,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7009,"Storage Optn - Boxes",654739,"State Police",100,200,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7010,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7011,"800# Service",652151,"State Police",100,352.03,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7012,"State in-house product charges",654320,"State Police",100,5006.58,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7013,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7014,"Parts charges",654335,"State Police",100,9046.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7015,"Cyber Security-Baseline",659304,"State Police",100,50692.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7016,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7017,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7018,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7019,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,6532.25,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7020,"Telecom Management",652131,"State Police",100,9259.58,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7021,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7022,"Virtual Server Hosting",659262,"State Police",100,1304.93,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7023,"Dir Assistance",652140,"State Police",100,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7024,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7025,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7026,"Acrobat Pro Subscription",652393,"State Police",100,423,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7027,"Labor Charges",659345,"State Police",100,6898.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7028,"Parts charges",654335,"State Police",100,6826,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7029,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7030,"Commercial Charges",659340,"State Police",100,1585.64,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7031,"Prof Serv - SBOA Audit Costs",531011,"State Police",100,26044,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7032,"Mot Veh Ex -Suspension",541035,"State Police",100,-138.17,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4770026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7033,"Main - Motor Vehicles",533019,"State Police",100,6447.71,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-07T00:00:00",4896855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7034,"Prog Op-FOOD PROCESSING",539014,"State Police",100,1325.22,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-11T00:00:00",4898818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7035,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,24595.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-07T00:00:00",4896855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7036,"ST MTCH TR - TR OUT",750008,"State Police",100,1123662,"Transfers Out",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-21T00:00:00",4795102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7037,"Prog Op-FOOD PROCESSING",539014,"State Police",100,1334.31,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-19T00:00:00",4793554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7038,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-55.39,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-16T00:00:00",4812485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7039,"AdmOp-PostageMeter/Postage",599036,"State Police",100,33.81,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-31T00:00:00",4823356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7040,"Prog Op-FOOD PROCESSING",539014,"State Police",100,555.06,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-25T00:00:00",4908152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7041,"Health Insurance Admin Fee",518490,"State Police",100,12646.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-27T00:00:00",4799056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7042,"Main - Motor Vehicles",533019,"State Police",100,5549.36,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-18T00:00:00",4792659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7043,"Com & Train - TRAINING General",535014,"State Police",100,1100,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-24T00:00:00",4796515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7044,"MedVet-Lab Supply",548046,"State Police",100,1672.8,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-18T00:00:00",4814046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7045,"AdmOp-PostageMeter/Postage",599036,"State Police",100,93.36,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-15T00:00:00",4811521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7046,"Prog Op-FOOD PROCESSING",539014,"State Police",100,97.02,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-06T00:00:00",4771691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7047,"Prog Op-FOOD PROCESSING",539014,"State Police",100,915.69,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-01T00:00:00",4801659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7048,"Com & Train - TRAINING General",535014,"State Police",100,300,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-14T00:00:00",4901275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7049,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,11802.19,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-18T00:00:00",4792659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7050,"Prog Op-FOOD PROCESSING",539014,"State Police",100,439.08,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-11T00:00:00",4898822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7051,"ST MTCH TR - TR OUT",750008,"State Police",100,91975,"Transfers Out",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-22T00:00:00",4907256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7052,"GR-Pension & Retirement Benefi",573503,"State Police",100,-36224.23,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-30T00:00:00",4822655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7053,"Prog Op-FOOD PROCESSING",539014,"State Police",100,38.16,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-25T00:00:00",4908158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7054,"Prog Op-FOOD PROCESSING",539014,"State Police",100,613.29,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-21T00:00:00",4816083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7055,"Telecom -TelephoneLocalService",521002,"State Police",100,4.63,"Utilities",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-09-13T00:00:00",4900429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7056,"Energy - Heating fuel",520208,"State Police",100,-20.4,"Utilities",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-03T00:00:00",4770026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7057,"MedVet-Lab Supply",548046,"State Police",100,-2824.8,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-18T00:00:00",4814048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7058,"Prog Op-FOOD PROCESSING",539014,"State Police",100,706.56,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-06T00:00:00",4771695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7059,"Main - Motor Vehicles",533019,"State Police",100,3457.27,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-22T00:00:00",4817074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7060,"InState Travel - Lodging",595130,"State Police",100,-89,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-17T00:00:00",4791751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7061,"AdmOp-PostageMeter/Postage",599036,"State Police",100,33.81,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-08-17T00:00:00",4813265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7062,"Com & Train - TRAINING General",535014,"State Police",100,1250,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-07-24T00:00:00",4796512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7063,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6653.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7064,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-444.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7065,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2462.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7066,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6537.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7067,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-8869.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7068,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1599.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7069,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-756.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7070,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5778.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7071,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-371.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7072,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1840.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7073,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,3303.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7074,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2709.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7075,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7455.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7076,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1032.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7077,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1847.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7078,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2810.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7079,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1728.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7080,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4440.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7081,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2341.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7082,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6598.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7083,"Payroll Social Security",516003,"Brd of Animal Health",351,224.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7084,"Payroll Social Security",516003,"Brd of Animal Health",351,-313.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7085,"Payroll Social Security",516003,"Brd of Animal Health",351,-122.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7086,"Payroll Social Security",516003,"Brd of Animal Health",351,-127.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7087,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7088,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7089,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-51.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7090,"Payroll Social Security",516003,"Brd of Animal Health",351,-123.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7091,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7092,"Payroll Social Security",516003,"Brd of Animal Health",351,-51.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7093,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-197.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7094,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-196.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7095,"Payroll Social Security",516003,"Brd of Animal Health",351,-474.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7096,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-47.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7097,"Payroll Social Security",516003,"Brd of Animal Health",351,-104.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7098,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7099,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-266.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7100,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-199.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7101,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-73.89,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7102,"Payroll Social Security",516003,"Brd of Animal Health",351,-180.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7103,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7104,"Payroll Social Security",516003,"Brd of Animal Health",351,-173.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7105,"Payroll Social Security",516003,"Brd of Animal Health",351,-479.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7106,"Payroll Social Security",516003,"Brd of Animal Health",351,-535.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7107,"Payroll Social Security",516003,"Brd of Animal Health",351,-62.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7108,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-81.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7109,"Payroll Social Security",516003,"Brd of Animal Health",351,-24.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7110,"Payroll Social Security",516003,"Brd of Animal Health",351,-196.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7111,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-173.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7112,"Payroll Social Security",516003,"Brd of Animal Health",351,-200.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7113,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-223.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7114,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7115,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-122.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7116,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-22.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7117,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,99.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7118,"Payroll Social Security",516003,"Brd of Animal Health",351,-637.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7119,"Payroll Social Security",516003,"Brd of Animal Health",351,-468.72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7120,"Payroll Social Security",516003,"Brd of Animal Health",351,-409.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7121,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-281.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7122,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-745.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7123,"Payroll PERF State Share",517005,"Brd of Animal Health",351,369.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7124,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-443.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7125,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-206.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7126,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-835.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7127,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1187.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7128,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-179.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7129,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-121.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7130,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-303.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7131,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-647.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7132,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-262.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7133,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-275.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7134,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-115.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7135,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1417.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7136,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-455.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7137,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-432.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7138,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-323.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7139,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-428.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7140,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-206.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7141,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-266.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7142,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-739.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7143,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-457.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7144,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-283.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7145,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-732.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7146,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-198.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7147,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1316.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7148,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-84.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7149,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1080.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7150,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-993.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7151,"Payroll Disability",519006,"Brd of Animal Health",351,-115.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7152,"Payroll Disability",519006,"Brd of Animal Health",351,-33.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7153,"Payroll Disability",519006,"Brd of Animal Health",351,-32.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7154,"Payroll Disability",519006,"Brd of Animal Health",351,-5.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7155,"Payroll Disability",519006,"Brd of Animal Health",351,-69.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7156,"Payroll Disability",519006,"Brd of Animal Health",351,-27.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7157,"Payroll Disability",519006,"Brd of Animal Health",351,-100.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7158,"Payroll Disability",519006,"Brd of Animal Health",351,-38.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7159,"Payroll Disability",519006,"Brd of Animal Health",351,-155.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7160,"Payroll Disability",519006,"Brd of Animal Health",351,-18.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7161,"Payroll Disability",519006,"Brd of Animal Health",351,-102.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7162,"Payroll Disability",519006,"Brd of Animal Health",351,57.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7163,"Payroll Disability",519006,"Brd of Animal Health",351,-39.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7164,"Payroll Disability",519006,"Brd of Animal Health",351,-13.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7165,"Payroll Disability",519006,"Brd of Animal Health",351,-81.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7166,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-270.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7167,"Payroll Disability",519006,"Brd of Animal Health",351,-30.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7168,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1471.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7169,"Payroll Disability",519006,"Brd of Animal Health",351,-132.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7170,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-414.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7171,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-193.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7172,"Payroll Disability",519006,"Brd of Animal Health",351,-46.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7173,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-41.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7174,"Payroll Disability",519006,"Brd of Animal Health",351,-33.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7175,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1038.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7176,"Vision Care",518800,"Brd of Animal Health",351,4.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7177,"Vision Care",518800,"Brd of Animal Health",351,-0.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7178,"Vision Care",518800,"Brd of Animal Health",351,-1.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7179,"Vision Care",518800,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7180,"Vision Care",518800,"Brd of Animal Health",351,-7.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7181,"Vision Care",518800,"Brd of Animal Health",351,-3.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7182,"Vision Care",518800,"Brd of Animal Health",351,-6.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7183,"Vision Care",518800,"Brd of Animal Health",351,-1.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7184,"Vision Care",518800,"Brd of Animal Health",351,-1.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7185,"Vision Care",518800,"Brd of Animal Health",351,-7.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7186,"Vision Care",518800,"Brd of Animal Health",351,-1.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7187,"Vision Care",518800,"Brd of Animal Health",351,-1.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7188,"Vision Care",518800,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7189,"Vision Care",518800,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7190,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,1526.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7191,"Vision Care",518800,"Brd of Animal Health",351,-5.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7192,"Vision Care",518800,"Brd of Animal Health",351,-8.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7193,"Vision Care",518800,"Brd of Animal Health",351,-1.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7194,"Vision Care",518800,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7195,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7196,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7197,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7198,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7199,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7200,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7201,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.89,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7202,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7203,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7204,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7205,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7206,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7207,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7208,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-951.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7209,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,1.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7210,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7211,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7212,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7213,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7214,"Vision Care",518800,"Brd of Animal Health",351,-7.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7215,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7216,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7217,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7218,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-58.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7219,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7220,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7221,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7222,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7223,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-47.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7224,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,37.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7225,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7226,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7227,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-59.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7228,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-9.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7229,"Payroll Life Insurance",518606,"Brd of Animal Health",351,4.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7230,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7231,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7232,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7233,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-9.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7234,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7235,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-10.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7236,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7237,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7238,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7239,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7240,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7241,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7242,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7243,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7244,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7245,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7246,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-10.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7247,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-58.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7248,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-67.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7249,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7250,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-66.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7251,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7252,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7253,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7254,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-32.72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7255,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-84.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7256,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-71.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7257,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-33.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7258,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-24.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7259,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-99.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7260,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-21.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7261,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-79.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4770004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7262,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-27.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7263,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,96.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7264,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-103.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7265,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-91.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7266,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-36.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7267,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-90.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7268,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-117.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7269,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-20.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7270,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7271,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7272,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-113.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7273,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-104.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7274,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7275,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-36.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7276,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7277,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7278,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-96.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7279,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-86.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7280,"HR Service Fees",659900,"Brd of Animal Health",351,2742.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-05T00:00:00",4771847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7281,"HR Service Fees",659900,"Brd of Animal Health",351,-1243.15,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-14T00:00:00",4790772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7282,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7283,"HR Service Fees",659900,"Brd of Animal Health",351,1499.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7284,"HR Service Fees",659900,"Brd of Animal Health",351,1243.15,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7285,"Cellular Phone Service",652110,"Brd of Animal Health",351,2161.52,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7286,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7287,"HR Service Fees",659900,"Brd of Animal Health",351,256.3,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-05T00:00:00",4853399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7288,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7289,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7290,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-45.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7291,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7292,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-72.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-16T00:00:00",4812418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7293,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-38.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7294,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-22.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7295,"Cellular Phone Service",652110,"Brd of Animal Health",351,2445.07,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7296,"Cellular Phone Service",652110,"Brd of Animal Health",351,2316.11,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7297,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7298,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7299,"Parts charges",654335,"Brd of Animal Health",351,182.87,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7300,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,183.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7301,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7302,"Special Charges",659360,"Brd of Animal Health",351,8.08,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7303,"Seat Charge",652072,"Brd of Animal Health",351,1598.96,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7304,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,177,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7305,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7306,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7307,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,34.8,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7308,"Seat Charge",652072,"Brd of Animal Health",351,1598.96,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7309,"Parts charges",654335,"Brd of Animal Health",351,510.14,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7310,"Special Charges",659360,"Brd of Animal Health",351,3.14,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7311,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7312,"Labor Charges",659345,"Brd of Animal Health",351,376.1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7313,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7314,"Special Charges",659360,"Brd of Animal Health",351,9.49,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7315,"Shared SAN Storage",659270,"Brd of Animal Health",351,189.25,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7316,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7317,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,177,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7318,"Special Charges",659360,"Brd of Animal Health",351,3.53,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7319,"Parts charges",654335,"Brd of Animal Health",351,584.03,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7320,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,177,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7321,"Labor Charges",659345,"Brd of Animal Health",351,314,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7322,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,22.31,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7323,"Parts charges",654335,"Brd of Animal Health",351,148.57,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7324,"State in-house product charges",654320,"Brd of Animal Health",351,2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7325,"Labor Charges",659345,"Brd of Animal Health",351,153,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7326,"Shared SAN Storage",659270,"Brd of Animal Health",351,190.5,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7327,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7328,"Labor Charges",659345,"Brd of Animal Health",351,105.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7329,"State in-house product charges",654320,"Brd of Animal Health",351,28.88,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7330,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,54.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7331,"Motor Pool Charges",659355,"Brd of Animal Health",351,76,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7332,"Telecom Management",652131,"Brd of Animal Health",351,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7333,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1439.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7334,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1463.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7335,"Archive E-mail Storage",652076,"Brd of Animal Health",351,0.73,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7336,"Outside product charges",654330,"Brd of Animal Health",351,21.28,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-10T00:00:00",4808987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7337,"Archive E-mail Storage",652076,"Brd of Animal Health",351,0.71,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7338,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7339,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,25,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7340,"Shredding Services",659370,"Brd of Animal Health",351,62.88,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7341,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7342,"Archive E-mail Storage",652076,"Brd of Animal Health",351,0.67,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7343,"Extranet FTP Services",652360,"Brd of Animal Health",351,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7344,"Extranet FTP Services",652360,"Brd of Animal Health",351,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7345,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7346,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7347,"Motor Pool Charges",659355,"Brd of Animal Health",351,171,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7348,"Telecom Management",652131,"Brd of Animal Health",351,204.48,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7349,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,54.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7350,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,572.46,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7351,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7352,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7353,"Telecom Management",652131,"Brd of Animal Health",351,155.02,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-08T00:00:00",4788727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7354,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7355,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,54.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7356,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1439.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-08T00:00:00",4807829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7357,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-08T00:00:00",4871676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7358,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-19.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-01T00:00:00",4801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7359,"Payroll PERF State Share",517005,"Health",400,134.48,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7360,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,35.27,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-18T00:00:00",4792621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7361,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,-1152.6,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-30T00:00:00",4822666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7362,"Payroll Salaries & Wages",510101,"Health",400,-7713.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7363,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7364,"Payroll PERF State Share",517005,"Health",400,2075.9,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7365,"Payroll PERF State Share",517005,"Health",400,-1139.92,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7366,"Payroll PERF State Share",517005,"Health",400,193.83,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7367,"Payroll PERF State Share",517005,"Health",400,-1193.19,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7368,"Payroll PERF State Share",517005,"Health",400,-1135.09,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7369,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-19.71,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-29T00:00:00",4821591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7370,"AdmOp-PostageMeter/Postage",599036,"Brd of Animal Health",351,6.75,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7371,"Payroll Salaries & Wages",510101,"Health",400,-10652.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7372,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-15.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-21T00:00:00",4906488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7373,"Payroll PERF State Share",517005,"Health",400,396.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7374,"Payroll Salaries & Wages",510101,"Health",400,-16632.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7375,"Payroll PERF State Share",517005,"Health",400,-1862.83,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7376,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-21.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-12T00:00:00",4899645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7377,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,68.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7378,"Payroll Salaries & Wages",510101,"Health",400,-10133.91,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7379,"Payroll PERF State Share",517005,"Health",400,282.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7380,"Payroll Salaries & Wages",510101,"Health",400,3540.37,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7381,"Payroll Salaries & Wages",510101,"Health",400,-10399.16,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7382,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,20.23,"Supplies, Parts and Materials",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-07-18T00:00:00",4792621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7383,"Payroll Perf St Pd Em COntr",517003,"Health",400,-231.38,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7384,"Payroll Perf St Pd Em COntr",517003,"Health",400,84.92,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7385,"Payroll Perf St Pd Em COntr",517003,"Health",400,-304.07,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7386,"Payroll Perf St Pd Em COntr",517003,"Health",400,-498.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7387,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7388,"Payroll Perf St Pd Em COntr",517003,"Health",400,-319.66,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7389,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7390,"Payroll Perf St Pd Em COntr",517003,"Health",400,106.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7391,"Payroll Perf St Pd Em COntr",517003,"Health",400,-312.03,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7392,"Payroll Salaries & Wages",510101,"Health",400,2449.45,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7393,"Real Estate Rentals",590110,"Brd of Animal Health",351,-7289.68,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-15T00:00:00",4902247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7394,"Payroll Salaries & Wages",510101,"Health",400,2830.51,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7395,"Payroll PERF State Share",517005,"Health",400,-863.89,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7396,"Payroll Perf St Pd Em COntr",517003,"Health",400,-305.32,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7397,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1925.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-07T00:00:00",4805336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7398,"Payroll PERF State Share",517005,"Health",400,317,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7399,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1243.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-09-14T00:00:00",4901324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7400,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-21.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-08-15T00:00:00",4811669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7401,"Payroll Salaries & Wages",510101,"Health",400,18534.68,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7402,"Payroll PERF State Share",517005,"Health",400,-1164.74,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7403,"Payroll Salaries & Wages",510101,"Health",400,1200.69,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7404,"Payroll Salaries & Wages",510101,"Health",400,-10177.98,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7405,"Payroll Social Security",516003,"Health",400,200.64,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7406,"Payroll Social Security",516003,"Health",400,-750.81,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7407,"Payroll Employee Assistance",518901,"Health",400,-3.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7408,"Payroll Employee Assistance",518901,"Health",400,0.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7409,"Anthem Trad High Deductible",518105,"Health",400,-3753.64,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7410,"Anthem Trad High Deductible",518105,"Health",400,305.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7411,"Vision Care",518800,"Health",400,2.45,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7412,"Payroll Disability",519006,"Health",400,324.38,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7413,"Payroll Perf St Pd Em COntr",517003,"Health",400,556.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7414,"Vision Care",518800,"Health",400,-2.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7415,"Anthem Trad High Deductible",518105,"Health",400,35,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4897761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7416,"Payroll Social Security",516003,"Health",400,-749.53,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7417,"Payroll Employee Assistance",518901,"Health",400,-2.59,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7418,"Anthem Trad High Deductible",518105,"Health",400,-3629.86,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7419,"Payroll Employee Assistance",518901,"Health",400,0.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7420,"Vision Care",518800,"Health",400,-5.43,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7421,"Payroll Disability",519006,"Health",400,73.83,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7422,"Anthem Trad High Deductible",518105,"Health",400,-3417.34,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7423,"Payroll Perf St Pd Em COntr",517003,"Health",400,75.69,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7424,"Payroll Disability",519006,"Health",400,-135.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7425,"Payroll Employee Assistance",518901,"Health",400,-2.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7426,"Payroll Disability",519006,"Health",400,-187.67,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7427,"Payroll Disability",519006,"Health",400,-183.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7428,"Vision Care",518800,"Health",400,0.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7429,"Vision Care",518800,"Health",400,-5.29,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7430,"Payroll Social Security",516003,"Health",400,82.27,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7431,"Payroll Employee Assistance",518901,"Health",400,-2.53,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7432,"Payroll Social Security",516003,"Health",400,246.18,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7433,"Payroll Social Security",516003,"Health",400,-768.8,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7434,"Payroll Employee Assistance",518901,"Health",400,0.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7435,"Vision Care",518800,"Health",400,-5.55,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7436,"Payroll Disability",519006,"Health",400,24.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7437,"Anthem Trad High Deductible",518105,"Health",400,-3755.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7438,"Payroll Disability",519006,"Health",400,45.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7439,"Payroll Disability",519006,"Health",400,-227.66,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7440,"Payroll Disability",519006,"Health",400,62.24,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7441,"Vision Care",518800,"Health",400,-4.97,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7442,"Vision Care",518800,"Health",400,2.05,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7443,"Anthem Trad High Deductible",518105,"Health",400,-3770.41,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7444,"Payroll Disability",519006,"Health",400,-186.51,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7445,"Payroll Social Security",516003,"Health",400,-728.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7446,"Vision Care",518800,"Health",400,17.64,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7447,"Payroll Social Security",516003,"Health",400,-1224.2,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7448,"Payroll Disability",519006,"Health",400,30.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7449,"Vision Care",518800,"Health",400,-6.73,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7450,"Anthem Trad High Deductible",518105,"Health",400,184.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7451,"Payroll Disability",519006,"Health",400,-177.45,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7452,"Anthem Trad High Deductible",518105,"Health",400,-3985.22,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7453,"Payroll Social Security",516003,"Health",400,1379.23,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7454,"Payroll Social Security",516003,"Health",400,-549.71,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7455,"Vision Care",518800,"Health",400,0.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7456,"Anthem Trad High Deductible",518105,"Health",400,2460.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7457,"Anthem Trad High Deductible",518105,"Health",400,420.98,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7458,"Payroll Employee Assistance",518901,"Health",400,-1.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7459,"Payroll Employee Assistance",518901,"Health",400,0.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7460,"Anthem Trad High Deductible",518105,"Health",400,545.14,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7461,"Payroll Employee Assistance",518901,"Health",400,-2.59,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7462,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-251.66,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7463,"Payroll Employee Assistance",518901,"Health",400,5.04,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7464,"Payroll Employee Assistance",518901,"Health",400,0.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7465,"Payroll Life Insurance",518606,"Health",400,-6.57,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7466,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-262.19,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7467,"Payroll Life Insurance",518606,"Health",400,-6.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7468,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-260.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7469,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,231.12,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7470,"Payroll Def Comp - StateMatch",519503,"Health",400,180,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-02T00:00:00",4802647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7471,"Payroll Def Comp - StateMatch",519503,"Health",400,15.83,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7472,"Payroll Life Insurance",518606,"Health",400,-11.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7473,"Payroll Life Insurance",518606,"Health",400,1.87,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7474,"Payroll Def Comp - StateMatch",519503,"Health",400,-55.8,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7475,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-262.69,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7476,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,37.62,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7477,"Payroll Life Insurance",518606,"Health",400,5.27,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7478,"Payroll Def Comp - StateMatch",519503,"Health",400,-87.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7479,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,13.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7480,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,29.32,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7481,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-239.29,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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[7499,"Local Unit Fed IndCost Reimb",583120,"Health",400,-398545.88,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-13T00:00:00",4900314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7500,"Payroll Anthem Dental Trad",518796,"Health",400,-128.94,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7501,"Local Unit Fed IndCost Reimb",583120,"Health",400,-1254.51,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-12T00:00:00",4899509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7502,"Local Unit Fed IndCost Reimb",583120,"Health",400,-8146.19,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[7513,"Payroll Def Comp - StateMatch",519503,"Health",400,7.5,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7514,"Payroll Def Comp - StateMatch",519503,"Health",400,-57.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7515,"Payroll Def Comp - StateMatch",519503,"Health",400,19.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7516,"Payroll Life Insurance",518606,"Health",400,2.54,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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[7531,"Transactions",659207,"Health",400,230.45,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7532,"Remote IP Phone",652134,"Health",400,4796.12,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7533,"Special Charges",659360,"Health",400,66.04,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7534,"Transactions",659207,"Health",400,246.79,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7644,"Seat Charge NonNetworkPlus",652077,"Health",400,30,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7645,"Long Distance",652150,"Health",400,11.55,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7646,"HR Application Services",659295,"Health",400,8857,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7647,"Cyber Security-Baseline",659304,"Health",400,14537.6,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7648,"Virtual Server Hosting",659262,"Health",400,4954.52,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7649,"Citrix",652370,"Health",400,319.68,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7650,"Archive E-mail Storage",652076,"Health",400,523.57,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7651,"Seat Charge NonNetworkPlus",652077,"Health",400,30,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7652,"Telecom Management",652131,"Health",400,2133.06,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7653,"Telephone - Centrex",652130,"Health",400,643.53,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7654,"Acrobat Pro Subscription",652393,"Health",400,522,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7655,"Tape Accesses",659211,"Health",400,4.35,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7656,"Project Success Center",659303,"Health",400,2530,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7657,"800# Service",652151,"Health",400,208.22,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7658,"Telephone - Centrex",652130,"Health",400,790.5,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7659,"Shared Web Hosting",659282,"Health",400,2594.34,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7660,"State in-house product charges",654320,"Health",400,75.78,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7661,"Cyber Security-Confidential",659302,"Health",400,9230.33,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7662,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7663,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7664,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7665,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7666,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7667,"HSA Health Savings Acct 2",519725,"Health",400,19.26,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7668,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7669,"Payroll Blue Cross Hlth Ins",518151,"Health",400,71.6,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7670,"Prog Op - Vital Records",539046,"Health",400,-5088,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-10T00:00:00",4808880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7671,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7672,"Payroll Delta Dental Trad",518798,"Health",400,13.65,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-28T00:00:00",4799839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7673,"Payroll Blue Cross Hlth Ins",518151,"Health",400,63.18,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7674,"Real Estate Rentals",590110,"Health",400,-127846.02,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-18T00:00:00",4792648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7675,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7676,"Prog Op - Vital Records",539046,"Health",400,-8128,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-18T00:00:00",4792746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7677,"AdmOp-PostageMeter/Postage",599036,"Health",400,185.92,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-15T00:00:00",4811547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7678,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7679,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-27T00:00:00",4909803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7680,"Prog Op - Vital Records",539046,"Health",400,-8192,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-14T00:00:00",4901327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7681,"Payroll Blue Cross Hlth Ins",518151,"Health",400,30.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7682,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-12T00:00:00",4899505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7683,"Real Estate Rentals",590110,"Health",400,-1697.63,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-26T00:00:00",4909007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7684,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-22T00:00:00",4817151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7685,"MedVet-Lab Supply",548046,"Health",400,-809.1,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-12T00:00:00",4899617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7686,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-167273.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7687,"Federal Indirect Cost Xfer Out",759900,"Health",400,77172.69,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-07T00:00:00",4772854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7688,"Federal Indirect Cost Xfer Out",759900,"Health",400,97842.1,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-09-13T00:00:00",4900322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7689,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-97232.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7690,"Federal Indirect Cost Xfer Out",759900,"Health",400,64571.55,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-08-04T00:00:00",4804630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7691,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7692,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8652,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7693,"Payroll PERF State Share",517005,"FSSA Family Resources",500,885.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7694,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,97.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7695,"Payroll PERF State Share",517005,"FSSA Family Resources",500,640.79,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7696,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,81.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7697,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7079.52,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7698,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,130.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7699,"Payroll Social Security",516003,"FSSA Family Resources",500,-6755.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7700,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,211.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7701,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7702,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5721.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7703,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7704,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7705,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7683.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7706,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10.94,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7707,"Payroll PERF State Share",517005,"FSSA Family Resources",500,860.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7708,"Payroll PERF State Share",517005,"FSSA Family Resources",500,23.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7709,"Payroll PERF State Share",517005,"FSSA Family Resources",500,969.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7710,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-10889.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7711,"Payroll PERF State Share",517005,"FSSA Family Resources",500,730.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7712,"Payroll Social Security",516003,"FSSA Family Resources",500,-12127.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7713,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6518.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7714,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-18734.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7715,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7716,"Payroll Social Security",516003,"FSSA Family Resources",500,4.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7717,"Payroll Social Security",516003,"FSSA Family Resources",500,496.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7718,"Payroll Social Security",516003,"FSSA Family Resources",500,547.38,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7719,"Payroll Social Security",516003,"FSSA Family Resources",500,14.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7720,"Payroll Social Security",516003,"FSSA Family Resources",500,620.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7721,"Payroll Social Security",516003,"FSSA Family Resources",500,5.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7722,"Payroll Social Security",516003,"FSSA Family Resources",500,554.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7723,"Payroll Social Security",516003,"FSSA Family Resources",500,459.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7724,"Payroll Social Security",516003,"FSSA Family Resources",500,8.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7725,"Payroll Social Security",516003,"FSSA Family Resources",500,399.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7726,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-5018.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7727,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,230.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7728,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7729,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7730,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,237.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7731,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,212.38,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7732,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,259.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7733,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7734,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2916.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7735,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7736,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,171.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7737,"Payroll Social Security",516003,"FSSA Family Resources",500,6.52,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7738,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7739,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7740,"Payroll PERF State Share",517005,"FSSA Family Resources",500,792.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7741,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7903.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7742,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7743,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,123.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7744,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7745,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7746,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2547.84,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7747,"Vision Care",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7748,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7749,"Vision Care",518800,"FSSA Family Resources",500,-61.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7750,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-245.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7751,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7752,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7753,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7754,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-144.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7755,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1548.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7756,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7757,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7758,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7759,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7760,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,91.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,134.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7762,"Vision Care",518800,"FSSA Family Resources",500,-95.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7763,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,32.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7764,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7765,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,24.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7766,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7767,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,103.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7768,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.05,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7769,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,110.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7770,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1794.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7771,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-28491.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7772,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,112.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7773,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-20063.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7774,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1640.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7775,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,52.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7776,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1320.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7777,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,20.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7778,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7779,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7780,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7781,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1235.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7782,"Vision Care",518800,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7783,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1378.48,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7784,"Vision Care",518800,"FSSA Family Resources",500,4.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7785,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1428.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7786,"Vision Care",518800,"FSSA Family Resources",500,4.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7787,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7788,"Payroll Disability",519006,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7789,"Payroll Disability",519006,"FSSA Family Resources",500,123.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7790,"Payroll Disability",519006,"FSSA Family Resources",500,138.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7791,"Payroll Disability",519006,"FSSA Family Resources",500,-1701.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"Payroll Disability",519006,"FSSA Family Resources",500,151.41,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7793,"Payroll Disability",519006,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Finanials","General Ledger Entry","",500], [7797,"Payroll Disability",519006,"FSSA Family Resources",500,100.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"Payroll Disability",519006,"FSSA Family Resources",500,114.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7799,"Payroll Disability",519006,"FSSA Family Resources",500,-2904.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7800,"Payroll Def Comp - 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Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7804,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1018.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7805,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7806,"Vision Care",518800,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7807,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7808,"Vision Care",518800,"FSSA Family Resources",500,5.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7809,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7810,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7811,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7812,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7813,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7814,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7816,"Vision Care",518800,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7817,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-16.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7818,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7819,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7820,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1191.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7821,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7823,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-06T00:00:00",4882151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-924.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7826,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7827,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7828,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7829,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7830,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7831,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7832,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7834,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7836,"Payroll Disability",519006,"FSSA Family Resources",500,134.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7837,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,49.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7841,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-23T00:00:00",4818099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-09T00:00:00",4810712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-12T00:00:00",4786133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7844,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Tape Accesses",659211,"FSSA Family Resources",500,11925.11,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7846,"Citrix",652370,"FSSA Family Resources",500,1518.48,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-09-08T00:00:00",4896876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7847,"Shared SAN Storage",659270,"FSSA Family Resources",500,-4593.6,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7848,"Job Production",659210,"FSSA Family Resources",500,-98230.72,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7849,"Transactions",659207,"FSSA Family Resources",500,-1367221.34,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7850,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-4.75,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7851,"Citrix",652370,"FSSA Family Resources",500,-3762.57,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7852,"Database Hosting",659266,"FSSA Family Resources",500,88814.41,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"Transactions",659207,"FSSA Family Resources",500,403017.8,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7854,"Seat Charge",652072,"FSSA Family Resources",500,556.16,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7855,"Telephone - Centrex",652130,"FSSA Family Resources",500,24.24,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Seat Charge",652072,"FSSA Family Resources",500,625.68,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7857,"Seat Charge",652072,"FSSA Family Resources",500,-1390.4,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-01T00:00:00",4803685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7858,"Transactions",659207,"FSSA Family Resources",500,433419.54,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-08T00:00:00",4788906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7859,"Archive E-mail Storage",652076,"FSSA Family Resources",500,97.24,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-08-08T00:00:00",4807906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7860,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-298.12,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-07-01T00:00:00",4790762,"2018-10-20T00:00:00","General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8094,"Payroll Perf St Pd Em COntr",517003,"Health",400,1728.37,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8095,"Payroll Anthem Trad HDHP",518107,"Health",400,428.83,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8096,"Payroll Blue Cross Hlth Ins",518151,"Health",400,11.15,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8097,"Vision Care",518800,"Health",400,34,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8098,"Payroll Disability",519006,"Health",400,724.56,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8099,"Payroll Disability",519006,"Health",400,947.16,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8100,"Payroll PERF State Share",517005,"Health",400,5176.41,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General 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Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8105,"Payroll PERF State Share",517005,"Health",400,6449.3,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8106,"Vision Care",518800,"Health",400,43.93,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8107,"Payroll Social Security",516003,"Health",400,1561.43,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8108,"Payroll Def Comp - StateMatch",519503,"Health",400,298.52,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8109,"Payroll PERF State Share",517005,"Health",400,2404.13,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8110,"Payroll Anthem Dental Trad",518796,"Health",400,445.72,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8111,"Payroll Anthem Dental Trad",518796,"Health",400,207.99,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8112,"Employee Physical Examinations",519502,"Health",400,-142.92,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8113,"Payroll Social Security",516003,"Health",400,3360.96,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8114,"Payroll Blue Cross Hlth Ins",518151,"Health",400,13.13,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8115,"HSA Health Savings Acct 2",519725,"Health",400,6.27,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8116,"HSA Health Savings Acct 2",519725,"Health",400,11.55,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8117,"Payroll Def Comp - StateMatch",519503,"Health",400,132.04,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8118,"Payroll Anthem Dental Trad",518796,"Health",400,551.53,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8119,"Payroll Perf St Pd Em COntr",517003,"Health",400,1386.69,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8120,"Payroll Def Comp - StateMatch",519503,"Health",400,487.85,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-29T00:00:00",4821587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8121,"Payroll Employee Assistance",518901,"Health",400,10.71,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8122,"Exempt Unemployment Insurance",519110,"Health",400,4.66,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8123,"Employee Physical Examinations",519502,"Health",400,-108.75,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8124,"HSA Health Savings Acct 2",519725,"Health",400,0.93,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8125,"Payroll Anthem Trad HDHP",518107,"Health",400,368.85,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8126,"Payroll Anthem Trad HDHP",518107,"Health",400,82.56,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8127,"Payroll Employee Assistance",518901,"Health",400,4.87,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8128,"Payroll Perf St Pd Em COntr",517003,"Health",400,644.58,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-27T00:00:00",4799031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8129,"InState Travel - Mileage",595110,"Health",400,-41098.88,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8130,"InState Travel - Parking&Tolls",595170,"Health",400,-107.16,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8131,"OutoSt Travel - Lodging",595530,"Health",400,-663.12,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8132,"OutoSt Travel - Lodging",595530,"Health",400,-8836.61,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8133,"Real Estate Rentals",590110,"Health",400,-37419.78,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8134,"OutoSt Travel - Ground Transpt",595550,"Health",400,-120.29,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8135,"OutoSt Travel - Ground Transpt",595550,"Health",400,-180.87,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8136,"InState Travel - Mileage",595110,"Health",400,-35163.58,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8137,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-409.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8138,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,12.34,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8139,"InState Travel - Lodging",595130,"Health",400,537.6,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8140,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1372.08,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8141,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-611.59,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8142,"InState Travel - Per Diem&Meal",595120,"Health",400,33.72,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8143,"InState Travel - Parking&Tolls",595170,"Health",400,4,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8144,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-18T00:00:00",4792648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8145,"InState Travel - Per Diem&Meal",595120,"Health",400,-4298.83,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8146,"Real Estate Rentals",590110,"Health",400,-36858.67,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8147,"InState Travel - Mileage",595110,"Health",400,448.47,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8148,"OutoSt Travel - Parking&Toll",595570,"Health",400,-143.77,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8149,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1779.74,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8150,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-22T00:00:00",4817151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8151,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-12T00:00:00",4899505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8152,"InState Travel - Lodging",595130,"Health",400,-8282.95,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8153,"InState Travel - Parking&Tolls",595170,"Health",400,-0.67,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8154,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-1354.51,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8155,"OutoSt Travel - Mileage",595510,"Health",400,-40.95,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8156,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-143.98,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8157,"InState Travel - Lodging",595130,"Health",400,-3633.73,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8158,"InState Travel - Per Diem&Meal",595120,"Health",400,-3974.34,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8159,"AdmOp - Sales Taxes",592034,"Health",400,9.61,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8160,"OutoSt Travel - Luggage Fee",595594,"Health",400,-46.61,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8161,"AdmOp-Registration",599020,"Health",400,-1489.86,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8162,"OutoSt Travel - Airfare",595540,"Health",400,-5443.72,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8163,"OutoSt Travel - Airfare",595540,"Health",400,33.64,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-26T00:00:00",4798152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8164,"AdmOp - Sales Taxes",592034,"Health",400,-121.35,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8165,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-980475.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8166,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,145461.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8167,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155904.55,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8168,"ST MTCH TR - TR OUT",750008,"Health",400,1300000,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-07-21T00:00:00",4795102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8169,"Prog Op-Software Licensing",539038,"Health",400,777.2,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-03T00:00:00",4803713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8170,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151881.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8171,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154823.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8172,"Mot Veh Ex -Tires&Rltd",541036,"Health",400,-160.33,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8173,"Prog Op - Background Checks",539140,"Health",400,-31.04,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8174,"Prog Op-Software Maint",539035,"Health",400,-1372.36,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8175,"Federal Indirect Cost Xfer Out",759900,"Health",400,28708.68,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8176,"SpOp - Materials&Parts Tech",547183,"Health",400,-4.07,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8177,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-2377.37,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8178,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17457,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-19T00:00:00",4802872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8179,"Federal Indirect Cost Xfer Out",759900,"Health",400,42096.89,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-18T00:00:00",4815374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8180,"Off-Office Supplies",546002,"Health",400,-3169.19,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8181,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154749.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8182,"ProgOp - Resrch&Test-Survey",539131,"Health",400,-39.2,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8183,"Prof Serv-Legal Services",531054,"Health",400,-100.49,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8184,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15709.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-11T00:00:00",4809796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8185,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155454.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8186,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-27T00:00:00",4909802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8187,"Prof Serv-Contract Law Service",531053,"Health",400,-6285.9,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8188,"Local Unit Fed IndCost Reimb",583120,"Health",400,-146025.85,"Social Service Payments",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8189,"Local Unit Fed IndCost Reimb",583120,"Health",400,-214124.56,"Social Service Payments",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-18T00:00:00",4815374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8190,"Prog Op - Transcriptions",539201,"Health",400,-4433.46,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8191,"AdmOp-EmpReimb-Registration",599209,"Health",400,-184.57,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-08-14T00:00:00",4810523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8192,"Mot Veh Ex - Gasoline",541002,"Health",400,-100.71,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8193,"Prog Op-Software Licensing",539038,"Health",400,-724.6,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8194,"Prog Op - Background Checks",539140,"Health",400,-97.53,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-09-11T00:00:00",4898828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8195,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1201.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-11T00:00:00",4809796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8196,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10962.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8197,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11142.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8198,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-831.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8199,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-70579.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8200,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,131.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8201,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10455.63,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8202,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,141.07,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8203,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,140.97,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8204,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11181.96,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8205,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11102.55,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8206,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,136.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8207,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11194.61,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8208,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8209,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16057.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8210,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-29414.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8211,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-108009.81,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8212,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,127.66,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8213,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8214,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,140.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8215,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1759.44,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-11T00:00:00",4809796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8216,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,185.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8217,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,185.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8218,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8219,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.76,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8220,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-273.01,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8221,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17097.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8222,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,186.81,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8223,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17226.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8224,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.23,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8225,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1955.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-19T00:00:00",4802872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8226,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1199.07,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8227,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,41.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8228,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,176.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8229,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16776.28,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8230,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17176.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8231,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8232,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8233,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17105.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8234,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1335.46,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-19T00:00:00",4802872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8235,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-16358.47,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8236,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4363.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8237,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1143.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8238,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2326.59,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8239,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,471.28,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-11T00:00:00",4809796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8240,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4644.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8241,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-15511.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8242,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4663.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8243,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1235.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8244,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4556.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8245,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2291,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8246,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4642.53,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8247,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1264.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8248,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1218.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8249,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2299.27,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8250,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2270.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8251,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1187.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8252,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2339.44,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8253,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,523.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-19T00:00:00",4802872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8254,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2431.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8255,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4077.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8256,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32464.97,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8257,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2456,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8258,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2259.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8259,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31866.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8260,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2804.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8261,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2292.59,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8262,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33769.49,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8263,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34291.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8264,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-206028.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8265,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-12983.43,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8266,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1147.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8267,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7444.99,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8268,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4677.15,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8269,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34325.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8270,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31457.33,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8271,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4995.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8272,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6623.37,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8273,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,474.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8274,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,137.42,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8275,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,274.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8276,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8277,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-330.58,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8278,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,200.18,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8279,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1111.61,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8280,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,99.37,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8281,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6593.4,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8282,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-351.03,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8283,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,235.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8284,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8285,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,194.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8286,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1000.36,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8287,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,243.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8288,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-2067.54,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8289,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8829.04,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8290,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-17212.81,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8291,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8292,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8829.04,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8293,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,144.62,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8294,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8295,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1173.74,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8296,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-671.54,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8297,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1027.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8298,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-637.77,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8299,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,235,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8300,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8301,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25459.71,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8302,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-444.09,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8303,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,245.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-11T00:00:00",4787729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8304,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8305,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8306,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-2187.82,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8310,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,111.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-14T00:00:00",4901293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8311,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8312,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund","2017-08-08T00:00:00",4806253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8316,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8317,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8318,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,141.71,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8319,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8320,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-3244.29,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8321,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,124.73,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8322,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8323,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2364.04,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8324,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6176.65,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8325,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1528.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-27T00:00:00",4909742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8326,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,794.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-03T00:00:00",4803839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8327,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8898.56,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8328,"Shared SAN Storage",659270,"FSSA 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APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-5012.89,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8336,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-28.91,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8337,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,144.46,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8338,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,366.35,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8339,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,270.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8340,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,328.51,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General 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APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8354,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-932.13,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8355,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,128.89,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8356,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[8369,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-11615.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8370,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-19.27,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8371,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,121.8,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8372,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3162.4,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8373,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1200.81,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8374,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8375,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1412.94,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8376,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,140.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8377,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,91.44,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8378,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,2970,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8379,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,-621.61,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8380,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8381,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,366.35,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8382,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,404.4,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8383,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,322.4,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8384,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1733.83,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8385,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8386,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-680.83,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8387,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2774.71,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8388,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-394.26,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8389,"Admin and Operating Expenses -",592032,"FSSA Disability and Rehab Svcs",497,-100.61,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8390,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-73735.53,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8391,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1247.03,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8392,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1870.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8393,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-7062.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8394,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-142.88,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8395,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,53376.71,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8396,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-1181.5,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8397,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1871.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8398,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,170000,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-27T00:00:00",4909742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8399,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-1902.71,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8400,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1874.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8401,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-52265.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8402,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-432.24,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8403,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,21.88,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-29T00:00:00",4911896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8404,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-716.98,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8405,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-430126.93,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8406,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1795.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8407,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1843,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8408,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,-297.47,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8409,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-2340.8,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8410,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,82.03,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8411,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-144.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8412,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-37.35,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8413,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-264087.05,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8414,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-09-05T00:00:00",4825335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8415,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1773.68,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8416,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-20.59,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8417,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-08-09T00:00:00",4808098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8418,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-477.05,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8419,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-481.87,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8420,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-961.11,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8421,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-63.41,"Capital Costs",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8422,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-454480.65,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8423,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-2098.82,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8424,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-05T00:00:00",4771291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8425,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-24017.16,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-07-01T00:00:00",4781075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8426,"Postage",659410,"Auditor of State",50,-21.14,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8427,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8428,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.33,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8429,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-185.92,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8430,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.28,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8431,"Postage",659410,"Auditor of State",50,-205.32,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8432,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8433,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8434,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-31.41,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8435,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.75,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8436,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8437,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-36.55,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8438,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-93.36,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8439,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.66,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8440,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.9,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8441,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-34.13,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8442,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-10.11,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8443,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.88,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8444,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.96,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General 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Finanials","General Ledger Entry","",50], [8448,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8449,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8450,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-3.84,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8451,"AdmOp-PostageMeter/Postage",599036,"Auditor 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Entry","",50], [8461,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-0.48,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8462,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.87,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8463,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-41.51,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8464,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-52.59,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8465,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.46,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8466,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.05,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8467,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-32.97,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8468,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-01T00:00:00",4824329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8469,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.75,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8470,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-70.24,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8471,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.36,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8472,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.42,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8473,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-17.77,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8474,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8475,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-173.08,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8476,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8477,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-116.61,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8478,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-11.07,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8479,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-57.19,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8480,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-57.74,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General 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Finanials","General Ledger Entry","",50], [8484,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-49.5,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8485,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8486,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.82,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8487,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8488,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5.76,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8489,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-24.52,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8490,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-52.15,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8491,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-37.51,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8492,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8493,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-60.15,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811503,"2018-10-20T00:00:00","General 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[8497,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.65,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8498,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-12.97,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8499,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-27.92,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8500,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-5383.48,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8501,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.6,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8502,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8503,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-6.25,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General 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Ledger Entry","",50], [8507,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.88,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8508,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-19.26,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8509,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.92,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8510,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-146.11,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8511,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-2.4,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8512,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8513,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-718.18,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8514,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-20.68,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8515,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-22.14,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8516,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-972.95,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8517,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-28.42,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8518,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.16,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8519,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-21.66,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8520,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-7.69,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8521,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-29.34,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8522,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-1.44,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8523,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-8.65,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8524,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-13.47,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8525,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-212.35,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8526,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-45.24,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-01T00:00:00",4824326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8527,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.32,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8528,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-4.36,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-01T00:00:00",4824297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8529,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.06,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-15T00:00:00",4811530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8530,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-15.1,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-01T00:00:00",4824317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8531,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,-62.05,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-01T00:00:00",4824566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8532,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-98.18,"Administrative and Operating Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-01T00:00:00",4824566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8533,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8534,"Telephone - Centrex",652130,"Auditor of State",50,1147,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8535,"Telephone - Centrex",652130,"Auditor of State",50,1147,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8536,"Shared SAN Storage",659270,"Auditor of State",50,0.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8537,"Network Services",652156,"Auditor of State",50,104.57,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8538,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8539,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8540,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8541,"Shared SAN Storage",659270,"Auditor of State",50,0.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8542,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8543,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8544,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8545,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8546,"Citrix",652370,"Auditor of State",50,28.29,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8547,"Long Distance",652150,"Auditor of State",50,25.14,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8548,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8549,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8550,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8551,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8552,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8553,"Long Distance",652150,"Auditor of State",50,15.68,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8554,"Cyber Security-Baseline",659304,"Auditor of State",50,283.2,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8555,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8556,"Long Distance",652150,"Auditor of State",50,25.4,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8557,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8558,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8559,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8560,"Parts charges",654335,"Auditor of State",50,48.4,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8561,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40867.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8562,"HR Service Fees",659900,"Auditor of State",50,1772.15,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-05T00:00:00",4853419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8563,"Sharepoint Online",659289,"Auditor of State",50,7.83,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8564,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,53388.17,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8565,"State in-house product charges",654320,"Auditor of State",50,60.18,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8566,"HR Service Fees",659900,"Auditor of State",50,1772.15,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-01T00:00:00",4802571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8567,"Special Charges",659360,"Auditor of State",50,0.25,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8568,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8569,"Payroll Social Security",516003,"FSSA Family Resources",500,-23300.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8570,"Payroll Social Security",516003,"FSSA Family Resources",500,2940.59,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8571,"Shared Web Hosting",659282,"Auditor of State",50,1452,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8572,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49938.83,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8573,"Telecom Management",652131,"Auditor of State",50,306.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8574,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-457.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4806296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8575,"Payroll Social Security",516003,"FSSA Family Resources",500,3600.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8576,"Payroll Social Security",516003,"FSSA Family Resources",500,3606.65,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8577,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8578,"Special Charges",659360,"Auditor of State",50,1.18,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8579,"Payroll Social Security",516003,"FSSA Family Resources",500,3764.4,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8580,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,763.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4792645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8581,"Labor Charges",659345,"Auditor of State",50,70,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8582,"Voice or Data Equip Inv",652109,"Auditor of State",50,1550.05,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8583,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8584,"HR Service Fees",659900,"Auditor of State",50,1772.15,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-05T00:00:00",4771720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8585,"Database Hosting",659266,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8586,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8587,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51672.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8588,"Database Hosting",659266,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8589,"Telecom Management",652131,"Auditor of State",50,235.9,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8590,"Shared CRM",659286,"Auditor of State",50,554.84,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8591,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-08-08T00:00:00",4806201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8592,"Payroll Social Security",516003,"FSSA Family Resources",500,3866.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8593,"Payroll Social Security",516003,"FSSA Family Resources",500,3469.19,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8594,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8595,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48005.44,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8596,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-323191.22,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8597,"Sharepoint Online",659289,"Auditor of 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Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8601,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8602,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11549.4,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8603,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1495.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8604,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-73993.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8605,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9695.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8606,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9546.22,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8607,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11030.4,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8608,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10644.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8609,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10791.08,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8610,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10289.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8611,"Storage Optn - Boxes",654739,"Auditor of State",50,840,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8612,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-07-08T00:00:00",4787733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8613,"Shared CRM",659286,"Auditor of State",50,554.84,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8614,"Telecom Management",652131,"Auditor of State",50,306.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8615,"800# Service",652151,"Auditor of State",50,0.04,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-09-08T00:00:00",4838795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8616,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1226.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8617,"Payroll Disability",519006,"FSSA Family Resources",500,741.13,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1029.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8619,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1440.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8620,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8621,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5979.48,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8622,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-5460.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8623,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-36197.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8624,"Payroll Disability",519006,"FSSA Family Resources",500,841.94,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8625,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4577.14,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8626,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1550.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Family Resources",500,10.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8634,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1498.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8635,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,11.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8636,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-72.31,"Personal Services and Fringe 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Resources",500,75.58,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8647,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8648,"Vision Care",518800,"FSSA Family Resources",500,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8649,"Vision Care",518800,"FSSA Family Resources",500,40.53,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8650,"Payroll Life Insurance",518606,"FSSA Family Resources",500,67.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8651,"Vision Care",518800,"FSSA Family Resources",500,38.41,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8652,"Payroll Life Insurance",518606,"FSSA Family Resources",500,70.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General 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Care",518800,"FSSA Family Resources",500,-259.33,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8657,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5593.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8658,"Vision Care",518800,"FSSA Family Resources",500,40.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8659,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,272.41,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8805,"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","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8806,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-3624.88,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8807,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,239.26,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-25T00:00:00",4797257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8808,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,239.22,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8809,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-64600,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8810,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-44.33,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8811,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-273.39,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8812,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,338.52,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8813,"Real Estate Rentals",590110,"FSSA Family Resources",500,-67627.06,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8814,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.47,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8815,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-30377.41,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4789713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8816,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,413.9,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-31T00:00:00",4824539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8817,"InState Travel - Mileage",595110,"FSSA Family Resources",500,51.3,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-12T00:00:00",4899631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8818,"Payroll Salaries & Wages",510101,"FSSA Aging",498,136.75,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8819,"Real Estate Rentals",590110,"FSSA Family Resources",500,-5017.63,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8820,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-50477.66,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4789687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8821,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,24938.38,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-28T00:00:00",4911169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8822,"Off-Printer Paper",546005,"FSSA Family Resources",500,-159.42,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8823,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-44.33,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8824,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-6658.21,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8825,"Main - Office Copier",533040,"FSSA Family Resources",500,-1629.79,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8826,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-36180.33,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4783366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8827,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-6.52,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8828,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,182.16,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8829,"Off-Printer Paper",546005,"FSSA Family Resources",500,-905.52,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8830,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-25640.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-01T00:00:00",4908095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8831,"Real Estate Rentals",590110,"FSSA Family Resources",500,11959.29,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8832,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-448.46,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8833,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,-166.7,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8834,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-81057,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8835,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-338.52,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4822606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8836,"AdmOp-Printing",599027,"FSSA Family Resources",500,-368.76,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8837,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,174.68,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-07-13T00:00:00",4789800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8838,"Off-Office Supplies",546002,"FSSA Family Resources",500,-27.91,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-28T00:00:00",4911130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8839,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-27878.41,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-01T00:00:00",4811468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8840,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,166.7,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8841,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-27T00:00:00",4909743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8842,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1301.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8843,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-338.52,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8844,"Real Estate Rentals",590110,"FSSA Family Resources",500,-11959.29,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8845,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-2646.86,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8846,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4808080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8847,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,531.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8848,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,44.33,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-12T00:00:00",4899630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8849,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-1236.52,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8850,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1481.6,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8851,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,546.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8852,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6941.66,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-30T00:00:00",4914057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8853,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-08T00:00:00",4897784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8854,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-1412.47,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8855,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-38.24,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8856,"Off-Office Supplies",546002,"FSSA Family Resources",500,-305.25,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-01T00:00:00",4808848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8857,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8858,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,-166.7,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-08-29T00:00:00",4824550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8859,"Payroll Disability",519006,"FSSA Aging",498,-878.44,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4789687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8860,"Payroll PERF State Share",517005,"FSSA Aging",498,-249.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8861,"Payroll PERF State Share",517005,"FSSA Aging",498,-2871.74,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-01T00:00:00",4908095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8862,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2230.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8863,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2680.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8864,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2230.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8865,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2580.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8866,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1115.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8867,"Payroll PERF State Share",517005,"FSSA Aging",498,-249.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8868,"Payroll PERF State Share",517005,"FSSA Aging",498,145.78,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8869,"Payroll Disability",519006,"FSSA Aging",498,22.78,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8870,"Payroll PERF State Share",517005,"FSSA Aging",498,-4052.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4783366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8871,"Payroll Disability",519006,"FSSA Aging",498,2.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8872,"Payroll PERF State Share",517005,"FSSA Aging",498,-249.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8873,"Payroll PERF State Share",517005,"FSSA Aging",498,-124.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8874,"Payroll PERF State Share",517005,"FSSA Aging",498,-249.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8875,"Payroll Disability",519006,"FSSA Aging",498,-39.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8876,"Payroll PERF State Share",517005,"FSSA Aging",498,-249.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8877,"Payroll PERF State Share",517005,"FSSA Aging",498,-3122.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-01T00:00:00",4811468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8878,"Payroll Disability",519006,"FSSA Aging",498,-448.29,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-01T00:00:00",4908095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8879,"Payroll Social Security",516003,"FSSA Aging",498,-192.18,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8880,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-66.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8881,"Payroll Social Security",516003,"FSSA Aging",498,-163.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8882,"Payroll Social Security",516003,"FSSA Aging",498,-82.01,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8883,"Payroll Life Insurance",518606,"FSSA Aging",498,-3.34,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Aging",498,-48.12,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9028,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9029,"Remote IP Phone",652134,"FSSA Aging",498,136.93,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9030,"Telecom Management",652131,"FSSA Aging",498,-3.37,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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[9034,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-234.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4783366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9035,"Physical Server Hosting",659260,"FSSA Aging",498,471.49,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9036,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9037,"Shared SAN Storage",659270,"FSSA Aging",498,2249.95,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9038,"Telecom Management",652131,"FSSA Aging",498,61.32,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9039,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9040,"Non Contracted Long Distance",652155,"FSSA Aging",498,47.97,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Entry","",498], [9044,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-203.34,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-01T00:00:00",4908095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9045,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9046,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9047,"Physical Server Hosting",659260,"FSSA Aging",498,165.91,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9048,"Telecom Management",652131,"FSSA Aging",498,-13.14,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-12T00:00:00",4899531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9049,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-324.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-01T00:00:00",4789687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9050,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Entry","",498], [9054,"Database Hosting",659266,"FSSA Aging",498,604.71,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9055,"Virtual Server Hosting",659262,"FSSA Aging",498,981.74,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9056,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-187.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-01T00:00:00",4811468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9057,"Database Hosting",659266,"FSSA Aging",498,665.06,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9058,"800# Service",652151,"FSSA Aging",498,8.64,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9059,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9060,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9061,"Non Contracted Long Distance",652155,"FSSA Aging",498,85.33,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9062,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9063,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9064,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9065,"Telecom Management",652131,"FSSA Aging",498,43.81,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9066,"Remote IP Phone",652134,"FSSA Aging",498,136.93,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9067,"Shared SAN Storage",659270,"FSSA Aging",498,2252.16,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9068,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9069,"800# Service",652151,"FSSA Aging",498,9.41,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9070,"Database Hosting",659266,"FSSA Aging",498,662.06,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9071,"Telecom Management",652131,"FSSA Aging",498,61.32,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9072,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9073,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9074,"Workers Comp Medical Claims",519230,"FSSA Aging",498,-1382.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-01T00:00:00",4908095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9075,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,47561.25,"Contractual Services",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-14T00:00:00",4901359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9076,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,95122.5,"Contractual Services",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-14T00:00:00",4901337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9077,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,-47561.25,"Contractual Services",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-14T00:00:00",4790759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9078,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,47561.25,"Contractual Services",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-14T00:00:00",4901350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9079,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,110000,"Transfers Out",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9080,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,1.92,"Administrative and Operating Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-15T00:00:00",4811559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9081,"HR Application Services",659295,"FSSA Aging",498,304,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9082,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9083,"Workstation Software Licenses",659306,"FSSA Aging",498,34.95,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9084,"Workers Comp Admin Fee",519240,"FSSA Aging",498,-129.72,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-01T00:00:00",4811468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9085,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9086,"HR Application Services",659295,"FSSA Aging",498,304,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9087,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9088,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.02,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9089,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9090,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9091,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,331.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9092,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,73.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9093,"Payroll PERF State Share",517005,"Environmental Management",495,7.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9094,"Payroll Salaries & Wages",510101,"Environmental Management",495,5670.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9095,"Payroll PERF State Share",517005,"Environmental Management",495,635.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9096,"Payroll Salaries & Wages",510101,"Environmental Management",495,66.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9097,"Payroll PERF State Share",517005,"Environmental Management",495,1401.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9098,"Payroll Salaries & Wages",510101,"Environmental Management",495,2442.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9099,"Payroll Salaries & Wages",510101,"Environmental Management",495,12513.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9100,"Payroll PERF State Share",517005,"Environmental Management",495,1238.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9101,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,374.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9102,"Payroll PERF State Share",517005,"Environmental Management",495,-7035.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9103,"Payroll Salaries & Wages",510101,"Environmental Management",495,545,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9104,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1884.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9105,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9106,"Payroll Salaries & Wages",510101,"Environmental Management",495,-62810.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9107,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,170.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9108,"Payroll Salaries & Wages",510101,"Environmental Management",495,908.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9109,"Payroll PERF State Share",517005,"Environmental Management",495,273.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9110,"Payroll Social Security",516003,"Environmental Management",495,407.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9111,"Payroll Social Security",516003,"Environmental Management",495,-4512.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9112,"Payroll Social Security",516003,"Environmental Management",495,4.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9113,"Payroll Social Security",516003,"Environmental Management",495,187.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9114,"Payroll Social Security",516003,"Environmental Management",495,952.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9115,"Payroll Salaries & Wages",510101,"Environmental Management",495,11062.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9116,"Payroll Social Security",516003,"Environmental Management",495,837.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9117,"Payroll Disability",519006,"Environmental Management",495,99.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9118,"Anthem Trad High Deductible",518105,"Environmental Management",495,987.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9119,"Payroll Disability",519006,"Environmental Management",495,-1099.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9120,"Anthem Trad High Deductible",518105,"Environmental Management",495,20.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9121,"Payroll Disability",519006,"Environmental Management",495,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9122,"Anthem Trad High Deductible",518105,"Environmental Management",495,-13602.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9123,"Anthem Trad High Deductible",518105,"Environmental Management",495,1271.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9124,"Payroll Disability",519006,"Environmental Management",495,218.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9125,"Anthem Trad High Deductible",518105,"Environmental Management",495,1176.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9126,"Payroll Disability",519006,"Environmental Management",495,42.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9127,"Vision Care",518800,"Environmental Management",495,3.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9128,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,29.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9129,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,156.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9130,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9131,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,95.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9132,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9133,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-310.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9134,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,97.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9135,"Vision Care",518800,"Environmental Management",495,7.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9136,"Vision Care",518800,"Environmental Management",495,9.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9137,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1088.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9138,"Vision Care",518800,"Environmental Management",495,-39.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9139,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9140,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,81.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9141,"Payroll Disability",519006,"Environmental Management",495,193.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9142,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,50.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9143,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9144,"Payroll Employee Assistance",518901,"Environmental Management",495,2.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9145,"Payroll Life Insurance",518606,"Environmental Management",495,-52.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9146,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9147,"Payroll Employee Assistance",518901,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9148,"Payroll Life Insurance",518606,"Environmental Management",495,3.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9149,"Payroll Employee Assistance",518901,"Environmental Management",495,1.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9150,"Payroll Life Insurance",518606,"Environmental Management",495,16.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9151,"Payroll Life Insurance",518606,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9152,"Payroll Life Insurance",518606,"Environmental Management",495,18.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9153,"Payroll Life Insurance",518606,"Environmental Management",495,8.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9154,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9155,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9156,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9157,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-31T00:00:00",4800741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9158,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9159,"Shared SAN Storage",659270,"Environmental Management",495,16.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9160,"Long Distance",652150,"Environmental Management",495,5.59,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-18T00:00:00",4815363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9161,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9162,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,80.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9163,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9164,"Remote IP Phone",652134,"Environmental Management",495,385.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9165,"Telecom Management",652131,"Environmental Management",495,198.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9166,"Telecom Management",652131,"Environmental Management",495,253.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9167,"Shared SAN Storage",659270,"Environmental Management",495,16.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9168,"800# Service",652151,"Environmental Management",495,16.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9169,"Long Distance",652150,"Environmental Management",495,5.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-31T00:00:00",4800741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9170,"Remote IP Phone",652134,"Environmental Management",495,401.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9171,"800# Service",652151,"Environmental Management",495,14.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9172,"800# Service",652151,"Environmental Management",495,14.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9173,"Remote IP Phone",652134,"Environmental Management",495,377.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9174,"Telephone - Remote",652137,"Environmental Management",495,89.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-18T00:00:00",4815363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9175,"Telephone - Remote",652137,"Environmental Management",495,89.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-11T00:00:00",4898724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9176,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-658.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9177,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-18T00:00:00",4815363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9178,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9179,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,67.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9180,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9181,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9182,"Telecom Management",652131,"Environmental Management",495,257.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9183,"Long Distance",652150,"Environmental Management",495,6.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-11T00:00:00",4898724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9184,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9185,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9186,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9187,"Cellular Phone Service",652110,"Environmental Management",495,976.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9188,"Telephone - Remote",652137,"Environmental Management",495,88.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-31T00:00:00",4800741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9189,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-11T00:00:00",4898724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9190,"Cellular Phone Service",652110,"Environmental Management",495,921.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9191,"Cellular Phone Service",652110,"Environmental Management",495,917.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9192,"Archive E-mail Storage",652076,"Environmental Management",495,24.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9193,"State in-house product charges",654320,"Environmental Management",495,90.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9194,"State in-house product charges",654320,"Environmental Management",495,40.49,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9195,"Labor Charges",659345,"Environmental Management",495,215.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9196,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,62.84,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-17T00:00:00",4791778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9197,"State in-house product charges",654320,"Environmental Management",495,52.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9198,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9199,"Labor Charges",659345,"Environmental Management",495,159.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9200,"Parts charges",654335,"Environmental Management",495,157.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9201,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9202,"State in-house product charges",654320,"Environmental Management",495,189.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9203,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9204,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9205,"Instant Messaging",652078,"Environmental Management",495,45.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9206,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9207,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,58.81,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-14T00:00:00",4810596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9208,"Labor Charges",659345,"Environmental Management",495,108.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9209,"Parts charges",654335,"Environmental Management",495,148.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9210,"Parts charges",654335,"Environmental Management",495,292.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9211,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9212,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9213,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9214,"Workers Comp Admin Fee",519240,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-05T00:00:00",4853441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9215,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-28T00:00:00",4799808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9216,"Special Charges",659360,"Environmental Management",495,5.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9217,"Special Charges",659360,"Environmental Management",495,2.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9218,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,8.75,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-11T00:00:00",4809674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9219,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9220,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9221,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9222,"Special Charges",659360,"Environmental Management",495,3.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9223,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9224,"Payroll Salaries & Wages",510101,"Revenue",90,-2013,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9225,"Payroll Salaries & Wages",510101,"Revenue",90,-1440.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9226,"Payroll Salaries & Wages",510101,"Revenue",90,-86.14,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4801781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9227,"Payroll Salaries & Wages",510101,"Revenue",90,1167.08,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9228,"Payroll Salaries & Wages",510101,"Revenue",90,-567.74,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9229,"Payroll Salaries & Wages",510101,"Revenue",90,-756.98,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9230,"Payroll Salaries & Wages",510101,"Revenue",90,-1538.46,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9231,"Payroll Salaries & Wages",510101,"Revenue",90,-668.67,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9232,"Payroll Salaries & Wages",510101,"Revenue",90,-302.79,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9233,"Archive E-mail Storage",652076,"Environmental Management",495,23.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9234,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9235,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9236,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9237,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-283.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9238,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9239,"800# Service",652151,"Revenue",90,31.83,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9240,"Shared SAN Storage",659270,"Revenue",90,53538.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9241,"Remote IP Phone",652134,"Revenue",90,6980.96,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9242,"Telephone - Centrex",652130,"Revenue",90,242.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9243,"Database Hosting",659266,"Revenue",90,82240.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9244,"Physical Server Hosting",659260,"Revenue",90,8129.59,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9245,"Seat Charge",652072,"Revenue",90,66461.12,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9246,"Job Production",659210,"Revenue",90,4866.01,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9247,"Job Production",659210,"Revenue",90,4460.9,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9248,"Non Contracted Long Distance",652155,"Revenue",90,815.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9249,"Long Distance",652150,"Revenue",90,56.74,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9250,"HR Service Fees",659900,"Revenue",90,18880.45,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-01T00:00:00",4802588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9251,"800# Service",652151,"Revenue",90,42.96,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9252,"Telephone - Remote",652137,"Revenue",90,4161.88,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9253,"Database Hosting",659266,"Revenue",90,73119.12,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9254,"Remote IP Phone",652134,"Revenue",90,-10.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9255,"Physical Server Hosting",659260,"Revenue",90,21288.68,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9256,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9257,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9258,"Physical Server Hosting",659260,"Revenue",90,21339.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9259,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9260,"Telephone - Centrex",652130,"Revenue",90,310,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9261,"Long Distance",652150,"Revenue",90,70,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9262,"Seat Charge",652072,"Revenue",90,61525.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9263,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9264,"HR Service Fees",659900,"Revenue",90,18615.95,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-05T00:00:00",4771755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9265,"Virtual Server Hosting",659262,"Revenue",90,16523.33,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9266,"HR Service Fees",659900,"Revenue",90,18933.35,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-05T00:00:00",4853435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9267,"Non Contracted Long Distance",652155,"Revenue",90,792.26,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9268,"Disaster Recovery",659052,"Revenue",90,798.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9269,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9270,"Virtual Server Hosting",659262,"Revenue",90,29840.51,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9271,"Non Contracted Long Distance",652155,"Revenue",90,864.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9272,"Telephone - Remote",652137,"Revenue",90,4205.58,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9273,"Virtual Server Hosting",659262,"Revenue",90,16329.78,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9274,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9275,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9276,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9277,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9278,"Shared SAN Storage",659270,"Revenue",90,54719.57,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9279,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9280,"Database Hosting",659266,"Revenue",90,81033.58,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9281,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9282,"Remote IP Phone",652134,"Revenue",90,9380.85,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9283,"Non Contracted Long Distance",652155,"Revenue",90,-26.62,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9284,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9285,"Cellular Phone Service",652110,"Revenue",90,6419.88,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9286,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9287,"Cellular Phone Service",652110,"Revenue",90,7517.36,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9288,"Job Production",659210,"Revenue",90,4893.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9289,"Remote IP Phone",652134,"Revenue",90,8197.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9290,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9291,"Seat Charge",652072,"Revenue",90,-417.12,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9292,"Seat Charge",652072,"Revenue",90,62289.92,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9293,"Cellular Phone Service",652110,"Revenue",90,7428.68,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9294,"Cellular Phone Service",652110,"Revenue",90,-1.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9295,"Shared SAN Storage",659270,"Revenue",90,60603.04,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9296,"800# Service",652151,"Revenue",90,39.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9297,"Disaster Recovery",659052,"Revenue",90,670.99,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9298,"Telephone - Centrex",652130,"Revenue",90,310,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9299,"Disaster Recovery",659052,"Revenue",90,798.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9300,"Long Distance",652150,"Revenue",90,53.63,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9301,"Telephone - Remote",652137,"Revenue",90,4221.86,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9302,"Cellular Phone Service",652110,"Revenue",90,-74.11,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9303,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9304,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9305,"Cyber Security-Baseline",659304,"Revenue",90,29523.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9306,"Archive E-mail Storage",652076,"Revenue",90,678.66,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9307,"Acrobat Pro Subscription",652393,"Revenue",90,520,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9308,"Instant Messaging",652078,"Revenue",90,-10.92,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9309,"Telecom Management",652131,"Revenue",90,1660.02,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9310,"Payroll PERF State Share",517005,"Revenue",90,-225.45,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9311,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9312,"Data Circuits-On Network",652051,"Revenue",90,9144.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9313,"Payroll Social Security",516003,"Revenue",90,-117.7,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9314,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9315,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9316,"Telecom Management",652131,"Revenue",90,1241.9,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9317,"Payroll Disability",519006,"Revenue",90,-35.22,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9318,"Filenet",652380,"Revenue",90,6715.24,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9319,"Anthem Trad High Deductible",518105,"Revenue",90,1774.08,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9320,"Archive E-mail Storage",652076,"Revenue",90,734.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9321,"Training",659102,"Revenue",90,9240,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9322,"Voice or Data Equip Inv",652109,"Revenue",90,173.92,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9323,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9324,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9325,"Sharepoint Online",659289,"Revenue",90,23.75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9326,"PC Refresh Upgrade",653901,"Revenue",90,1059,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9327,"Acrobat Pro Subscription",652393,"Revenue",90,845,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9328,"Calling Card",652153,"Revenue",90,5.57,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9329,"PC Refresh Upgrade",653901,"Revenue",90,15106.03,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9330,"Payroll Def Comp - StateMatch",519503,"Revenue",90,45,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9331,"IN.Gov Charges",659106,"Revenue",90,6370,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9332,"Calling Card",652153,"Revenue",90,0.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9333,"PC Refresh Upgrade",653901,"Revenue",90,540.58,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9334,"Payroll Anthem Dental Trad",518796,"Revenue",90,50.76,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9335,"Instant Messaging",652078,"Revenue",90,1173.9,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9336,"Payroll Life Insurance",518606,"Revenue",90,-3.03,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9337,"Acrobat Pro Subscription",652393,"Revenue",90,510,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9338,"Transactions",659207,"Revenue",90,182.57,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9339,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9340,"Cyber Security-Baseline",659304,"Revenue",90,26880.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9341,"Project Success Center",659303,"Revenue",90,1485,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9342,"Project Success Center",659303,"Revenue",90,10004.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9343,"Citrix",652370,"Revenue",90,188.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9344,"Shared Web Hosting",659282,"Revenue",90,1452,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9345,"Training",659102,"Revenue",90,4590,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9346,"Data Circuits-On Network",652051,"Revenue",90,9143.79,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9347,"Shared Web Hosting",659282,"Revenue",90,1452,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9348,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9349,"Cyber Security-Confidential",659302,"Revenue",90,32254.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9350,"Acrobat Pro Subscription",652393,"Revenue",90,-5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9351,"Transactions",659207,"Revenue",90,170.37,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9352,"Citrix",652370,"Revenue",90,199.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9353,"Citrix",652370,"Revenue",90,179.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9354,"Workstation Software Licenses",659306,"Revenue",90,603.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9355,"Project Success Center",659303,"Revenue",90,7397.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9356,"Archive E-mail Storage",652076,"Revenue",90,762.16,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9357,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9358,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9359,"Archive E-mail Storage",652076,"Revenue",90,-8.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9360,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-60.39,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9361,"Cyber Security-Baseline",659304,"Revenue",90,-141.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9362,"Telecom Management",652131,"Revenue",90,-13.48,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9363,"Transactions",659207,"Revenue",90,192.72,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9364,"Cyber Security-Baseline",659304,"Revenue",90,29570.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9365,"Cyber Security-Confidential",659302,"Revenue",90,37903.27,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9366,"Telecom Management",652131,"Revenue",90,1629.81,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9367,"Shared CRM",659286,"Revenue",90,22721.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9368,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,45.24,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-01T00:00:00",4824326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9369,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9370,"Data Circuits-On Network",652051,"Revenue",90,9143.79,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9371,"Shredding Services",659370,"Revenue",90,289.38,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9372,"Cyber Security-Confidential",659302,"Revenue",90,38492.44,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9373,"Anthem Trad High Deductible",518105,"Revenue",90,35,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-25T00:00:00",4908115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9374,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-46.15,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9375,"Shredding Services",659370,"Revenue",90,372.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9376,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9377,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9378,"IN.Gov Charges",659106,"Revenue",90,5894,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9379,"Payroll PERF State Share",517005,"Revenue",90,-172.31,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9380,"Payroll Social Security",516003,"Revenue",90,-183.88,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9381,"Calling Card",652153,"Revenue",90,1.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-08T00:00:00",4788643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9382,"IN.Gov Charges",659106,"Revenue",90,7240,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9383,"Workstation Software Licenses",659306,"Revenue",90,200.34,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9384,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9385,"Shared CRM",659286,"Revenue",90,22814.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9386,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9387,"Shredding Services",659370,"Revenue",90,272,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9388,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,144.36,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9389,"Vision Care",518800,"Revenue",90,0.51,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9390,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9391,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9392,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9393,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.16,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9394,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9395,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1830.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9396,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-17956.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-01T00:00:00",4789639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9397,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1838.73,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9398,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-97.82,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-01T00:00:00",4789639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9399,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1807.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9400,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1789.65,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9401,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1809.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9402,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9403,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.06,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9404,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9405,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1211.24,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9406,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,490.43,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9407,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,484.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9408,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-15054.13,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-01T00:00:00",4789639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9409,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-11719.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-01T00:00:00",4789639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9410,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,282.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9411,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9412,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,289.45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9413,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9414,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1170.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9415,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,484.65,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9416,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,496.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9417,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,279.64,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9418,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,479.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9419,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1207.97,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9420,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,282.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9421,"Prof Serv - Clerical",531027,"Revenue",90,-401.95,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-31T00:00:00",4801781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9422,"AdmOp-Registration",599020,"Revenue",90,249,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9423,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-9750,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-23T00:00:00",4818433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9424,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-38.46,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9425,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-123.55,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9426,"Off-RcylePaperProducts",546006,"Revenue",90,-1062.8,"Supplies, Parts and Materials",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9427,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,-249,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-09-11T00:00:00",4898787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9428,"Prof Serv - Clerical",531027,"Revenue",90,-3200.26,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9429,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,123.55,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-18T00:00:00",4814096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9430,"InState Travel - Mileage",595110,"Revenue",90,-127.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9431,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1198.98,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9432,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1181.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9433,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1852.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9434,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1182.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9435,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2804.89,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-01T00:00:00",4789639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9436,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,287.31,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9437,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-177.5,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-08-10T00:00:00",4808937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9438,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16154.33,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9439,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3356.14,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9440,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3343.84,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9441,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3372.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9442,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9443,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3378.02,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9444,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3357.51,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9445,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-914.94,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-01T00:00:00",4789639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9446,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,85.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9447,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16136.8,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9448,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16539.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9449,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9450,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9451,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16347.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9452,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9453,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16417.23,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9454,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3387.59,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9455,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15979.07,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9456,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9457,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9458,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-237.26,"Personal Services and Fringe 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ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9462,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,23.65,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9463,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.81,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9464,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.48,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General 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[9471,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.43,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9472,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9473,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9474,"Payroll Employee Assistance",518901,"FSSA Disability 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[9576,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,155.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9577,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,38.95,"Administrative and Operating Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-08-15T00:00:00",4811558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9578,"AdmOp-Legal Ads",599030,"Administration",61,-4.13,"Administrative and Operating Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-03T00:00:00",4764225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9579,"AdmOp-Legal Ads",599030,"Administration",61,-27.8,"Administrative and 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Recovery",659052,"Administration",61,110.36,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9746,"Telecom Management",652131,"Administration",61,1050.89,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9747,"AdmOp-PostageMeter/Postage",599036,"Administration",61,36.55,"Administrative and Operating Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-15T00:00:00",4811514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9748,"Payroll Social Security",516003,"Administration",61,-139.76,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-08-10T00:00:00",4808874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9749,"Payroll Social Security",516003,"Personnel",70,-481.24,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4809002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9750,"Payroll Social Security",516003,"Personnel",70,-481.23,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9751,"Payroll Salaries & Wages",510101,"Personnel",70,-2936.13,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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Entry","",70], [9755,"Payroll Social Security",516003,"Personnel",70,-481.21,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9756,"Payroll Social Security",516003,"Personnel",70,-243.49,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9757,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9758,"Payroll Social Security",516003,"Personnel",70,-243.49,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9759,"Payroll Salaries & Wages",510101,"Personnel",70,-1052.46,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9760,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9761,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9762,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9763,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9764,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9765,"Payroll Social Security",516003,"Personnel",70,-243.49,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9766,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9767,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9768,"Payroll Salaries & Wages",510101,"Personnel",70,-2273.75,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9769,"Payroll Salaries & Wages",510101,"Personnel",70,674.62,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9770,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9771,"Payroll Salaries & Wages",510101,"Personnel",70,1819.39,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9772,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9773,"Payroll Social Security",516003,"Personnel",70,-481.22,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9774,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4809002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9775,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9776,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9777,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9778,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9779,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9780,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9781,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4809002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9782,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9783,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9784,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9785,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9786,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9787,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9788,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9789,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9790,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4809002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9791,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9792,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9793,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9794,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9795,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9796,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9797,"Payroll Social Security",516003,"Personnel",70,-481.22,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9798,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9799,"Payroll Social Security",516003,"Personnel",70,-243.47,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9800,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9801,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4809002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9802,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9803,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9804,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9805,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9806,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9807,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9808,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9809,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9810,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9811,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9812,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9813,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9814,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9815,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9816,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9817,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9818,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4809002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9819,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9820,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9821,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General 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-HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9826,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9827,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9828,"Payroll Employee Assistance",518901,"Personnel",70,-1.26,"Personal Services and Fringe Benefits",2018,"General 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Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9836,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9837,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9838,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2018,"General 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Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9860,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9861,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-26T00:00:00",4800688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9862,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-45,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9863,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9864,"Payroll Life Insurance",518606,"Personnel",70,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-07-12T00:00:00",4787772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9865,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-09T00:00:00",4808994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[9876,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-08-23T00:00:00",4818030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9877,"Payroll Disability",519006,"Personnel",70,-119.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-20T00:00:00",4904880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9878,"Payroll Disability",519006,"Personnel",70,-119.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-09-06T00:00:00",4897100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9879,"Payroll Disability",519006,"Personnel",70,-119.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9979,"Financial Application Services",659294,"Motor Vehicles",235,18425,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9980,"Citrix",652370,"Motor Vehicles",235,1638.36,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9981,"HR Application Services",659295,"Motor Vehicles",235,2513,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9982,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9983,"Financial Application Services",659294,"Motor Vehicles",235,20284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9984,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1711.48,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9985,"Virtual Server Hosting",659262,"Motor Vehicles",235,8598.16,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9986,"Virtual Server Hosting",659262,"Motor Vehicles",235,8289.16,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9987,"Telephone - Remote",652137,"Motor Vehicles",235,4372.32,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9988,"800# Service",652151,"Motor Vehicles",235,1571.99,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9989,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9990,"HR Service Fees",659900,"Motor Vehicles",235,7693.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-01T00:00:00",4802618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9991,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17100,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9992,"Shared Web Hosting",659282,"Motor Vehicles",235,1452,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9993,"Telephone - Centrex",652130,"Motor Vehicles",235,181.8,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9994,"Seat Charge",652072,"Motor Vehicles",235,75025.58,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9995,"Telephone - Remote",652137,"Motor Vehicles",235,4342.79,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9996,"Shared Web Hosting",659282,"Motor Vehicles",235,1297.17,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9997,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1526.11,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9998,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17085,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9999,"Long Distance",652150,"Motor Vehicles",235,76.19,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10000,"Seat Charges Non-Network",652074,"Motor Vehicles",235,62510,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10001,"Citrix",652370,"Motor Vehicles",235,1386.21,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10002,"HR Service Fees",659900,"Motor Vehicles",235,7693.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-05T00:00:00",4771791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10003,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10004,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10005,"Long Distance",652150,"Motor Vehicles",235,85.55,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10006,"Telephone - Centrex",652130,"Motor Vehicles",235,232.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10007,"Extranet FTP Services",652360,"Motor Vehicles",235,40.56,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10008,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17085,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10009,"Shared SAN Storage",659270,"Motor Vehicles",235,34272.2,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10010,"Cellular Phone Service",652110,"Motor Vehicles",235,7446.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10011,"800# Service",652151,"Motor Vehicles",235,1819.81,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10012,"Telephone - Centrex",652130,"Motor Vehicles",235,232.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10013,"HR Service Fees",659900,"Motor Vehicles",235,7693.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-05T00:00:00",4853465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10014,"Shared Web Hosting",659282,"Motor Vehicles",235,1452,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10015,"Seat Charge",652072,"Motor Vehicles",235,75025.58,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10016,"Shared SAN Storage",659270,"Motor Vehicles",235,30564.02,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10017,"Telephone - Remote",652137,"Motor Vehicles",235,4369.11,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10018,"Virtual Server Hosting",659262,"Motor Vehicles",235,14861.85,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10019,"Shared SAN Storage",659270,"Motor Vehicles",235,30541.31,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10020,"Seat Charges Non-Network",652074,"Motor Vehicles",235,62475,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10021,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10022,"Cyber Security-Baseline",659304,"Motor Vehicles",235,70044.8,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10023,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10024,"Remote IP Phone",652134,"Motor Vehicles",235,7588.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10025,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10026,"Data Circuits-On Network",652051,"Motor Vehicles",235,89495.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10027,"Site to Site VPN",652331,"Motor Vehicles",235,29711.64,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10028,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,301,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10029,"Shredding Services",659370,"Motor Vehicles",235,733.38,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10030,"Telecom Management",652131,"Motor Vehicles",235,1625.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10031,"Remote IP Phone",652134,"Motor Vehicles",235,4736.48,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10032,"Acrobat Pro Subscription",652393,"Motor 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Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10036,"Database Hosting",659266,"Motor Vehicles",235,56687.89,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10037,"PC Refresh Upgrade",653901,"Motor Vehicles",235,105,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10038,"Cyber Security-Confidential",659302,"Motor Vehicles",235,10408.67,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10039,"Labor Charges",659345,"Motor Vehicles",235,25,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10040,"Project Success Center",659303,"Motor Vehicles",235,660,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10041,"PC Refresh Upgrade",653901,"Motor Vehicles",235,50,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10042,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10043,"PC Refresh Upgrade",653901,"Motor Vehicles",235,868,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10044,"Archive E-mail Storage",652076,"Motor Vehicles",235,713.47,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10045,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10046,"Site to Site VPN",652331,"Motor Vehicles",235,24418.75,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10047,"Special Charges",659360,"Motor Vehicles",235,0.39,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10048,"Archive E-mail Storage",652076,"Motor Vehicles",235,801.01,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10049,"Sharepoint Online",659289,"Motor Vehicles",235,19,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10050,"Physical Server Hosting",659260,"Motor Vehicles",235,12980,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10051,"Cyber Security-Baseline",659304,"Motor Vehicles",235,69360.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10052,"Cyber Security-Confidential",659302,"Motor Vehicles",235,10408.67,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10053,"Instant Messaging",652078,"Motor Vehicles",235,473.2,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10054,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10055,"Shredding Services",659370,"Motor Vehicles",235,729.63,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10056,"Cyber Security-Baseline",659304,"Motor Vehicles",235,71602.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10057,"State in-house product charges",654320,"Motor Vehicles",235,6,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10058,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10059,"Site to Site VPN",652331,"Motor Vehicles",235,25232.41,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10060,"IN.Gov Charges",659106,"Motor Vehicles",235,8000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10061,"Telecom Management",652131,"Motor Vehicles",235,2136.59,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10062,"Shredding Services",659370,"Motor Vehicles",235,688.75,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10063,"Disaster Recovery",659052,"Motor Vehicles",235,1710.58,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10064,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10065,"Data Circuits-On Network",652051,"Motor Vehicles",235,91215.32,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10066,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,301,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10067,"Archive E-mail Storage",652076,"Motor Vehicles",235,768.86,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10068,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10069,"Disaster Recovery",659052,"Motor Vehicles",235,1710.58,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10070,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10071,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,377.96,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10072,"Citrix",652370,"Motor Vehicles",235,1648.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10073,"Remote IP Phone",652134,"Motor Vehicles",235,2853.25,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10074,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10075,"Parts charges",654335,"Motor Vehicles",235,13.77,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10076,"Database Hosting",659266,"Motor Vehicles",235,52005.9,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10077,"Physical Server Hosting",659260,"Motor Vehicles",235,5972.76,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-08T00:00:00",4788700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10078,"Physical Server Hosting",659260,"Motor Vehicles",235,13181.8,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-08T00:00:00",4868107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10079,"Database Hosting",659266,"Motor Vehicles",235,50767.05,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-08T00:00:00",4807798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10080,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10081,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10082,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10083,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10084,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10085,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10086,"Payroll Social Security",516003,"Motor Vehicles",235,-435.31,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10087,"Payroll Social Security",516003,"Motor Vehicles",235,-435.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10088,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10089,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10090,"Payroll Social Security",516003,"Motor Vehicles",235,-435.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10091,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10092,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10093,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10094,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10095,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10096,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10097,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10098,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10099,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10100,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10101,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10102,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10103,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10104,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10105,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10106,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10107,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10108,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10109,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10110,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10111,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10112,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10113,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10114,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10115,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10116,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10117,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10118,"Payroll Social Security",516003,"Motor Vehicles",235,-438.65,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10119,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10120,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10121,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10122,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10123,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10124,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10125,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10126,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10127,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10128,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10129,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10130,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10131,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10132,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10133,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10134,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10135,"Payroll Social Security",516003,"Motor Vehicles",235,-435.31,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10136,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10137,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10138,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10139,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10140,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10141,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-20T00:00:00",4909911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10142,"Payroll Social Security",516003,"Motor Vehicles",235,-435.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-12T00:00:00",4800848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10143,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-09T00:00:00",4867398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10144,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-09-06T00:00:00",4909908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10145,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-23T00:00:00",4859761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10146,"Disk Megabytes Allocated",659220,"Correction",615,874.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10147,"Long Distance",652150,"Correction",615,256.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10148,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10149,"Acrobat Pro Subscription",652393,"Correction",615,0.58,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10150,"Telecom Management",652131,"Correction",615,1712.58,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10151,"Instant Messaging",652078,"Correction",615,0.21,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10152,"Labor Charges",659345,"Correction",615,64,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10153,"Non Contracted Long Distance",652155,"Correction",615,313.44,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10154,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10155,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10156,"Tape Accesses",659211,"Correction",615,24.88,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10157,"Cyber Security-Baseline",659304,"Correction",615,63200.8,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10158,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10159,"Citrix",652370,"Correction",615,4895.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10160,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10161,"HR Service Fees",659900,"Correction",615,12944.45,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10162,"Remote IP Phone",652134,"Correction",615,2687.05,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10163,"Cellular Phone Service",652110,"Correction",615,35.83,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10164,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10165,"Transactions",659207,"Correction",615,18554.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10166,"Seat Charges Non-Network",652074,"Correction",615,700,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10167,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10168,"Cellular Phone Service",652110,"Correction",615,6443.35,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10169,"Acrobat Pro Subscription",652393,"Correction",615,476,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10170,"Non Contracted Long Distance",652155,"Correction",615,291.66,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10171,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10172,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10173,"HR Service Fees",659900,"Correction",615,7179.85,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10174,"Shared SAN Storage",659270,"Correction",615,9772.21,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10175,"Database Hosting",659266,"Correction",615,6885.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10176,"Cyber Security-Baseline",659304,"Correction",615,62162.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10177,"Non Contracted Long Distance",652155,"Correction",615,3.02,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10178,"PC Refresh Upgrade",653901,"Correction",615,342,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10179,"Acrobat Pro Subscription",652393,"Correction",615,481,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10180,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10181,"Telecom Management",652131,"Correction",615,10.26,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10182,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10183,"Parts charges",654335,"Correction",615,1337.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10184,"HR Service Fees",659900,"Correction",615,6862.45,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10185,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10186,"Job Production",659210,"Correction",615,7113.72,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10187,"Seat Charges Non-Network",652074,"Correction",615,665,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10188,"Shared SAN Storage",659270,"Correction",615,9812.17,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10189,"Labor Charges",659345,"Correction",615,360.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10190,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10191,"Tape Accesses",659211,"Correction",615,14.49,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10192,"Seat Charge",652072,"Correction",615,256933.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10193,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10194,"State in-house product charges",654320,"Correction",615,970.62,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10195,"Seat Charge",652072,"Correction",615,254639.68,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10196,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10197,"Disk Megabytes Allocated",659220,"Correction",615,844.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10198,"Remote IP Phone",652134,"Correction",615,1.69,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10199,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10200,"Seat Charge",652072,"Correction",615,72.63,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10201,"Database Hosting",659266,"Correction",615,6926,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10202,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10203,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10204,"Transactions",659207,"Correction",615,16971.03,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10205,"Remote IP Phone",652134,"Correction",615,2517.78,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10206,"Labor Charges",659345,"Correction",615,211.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10207,"Telecom Management",652131,"Correction",615,1708.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10208,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10209,"Telephone - Remote",652137,"Correction",615,1019.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10210,"State in-house product charges",654320,"Correction",615,791.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10211,"Archive E-mail Storage",652076,"Correction",615,3435.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10212,"Parts charges",654335,"Correction",615,97.79,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10213,"Citrix",652370,"Correction",615,0.55,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10214,"State in-house product charges",654320,"Correction",615,555.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10215,"800# Service",652151,"Correction",615,2.17,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10216,"State in-house product charges",654320,"Correction",615,810.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10217,"Telephone - Remote",652137,"Correction",615,1019.23,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10218,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10219,"Site to Site VPN",652331,"Correction",615,465.14,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10220,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10221,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10222,"Workers Comp Medical Claims",519230,"Correction",615,-429.72,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-11T00:00:00",4809686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10223,"Workers Comp Medical Claims",519230,"Correction",615,-1631.08,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-10T00:00:00",4808872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10224,"Workers Comp Medical Claims",519230,"Correction",615,-1339.73,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-17T00:00:00",4791768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10225,"Workers Comp Medical Claims",519230,"Correction",615,-134.26,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-18T00:00:00",4814056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10226,"Workers Comp Medical Claims",519230,"Correction",615,-1047.34,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-04T00:00:00",4804505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10227,"Workers Comp Medical Claims",519230,"Correction",615,-294.84,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-04T00:00:00",4804507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10228,"Workers Comp Medical Claims",519230,"Correction",615,-379.08,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-08T00:00:00",4806111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10229,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,212.35,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-15T00:00:00",4811536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10230,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,9.61,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-01T00:00:00",4799772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10231,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,26.06,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-01T00:00:00",4799782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10232,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.96,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-15T00:00:00",4811536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10233,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,10.3,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-01T00:00:00",4799781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10234,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,26.06,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-08-01T00:00:00",4799779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10235,"Prof Serv-Promo Partnership",531060,"Motor Vehicles",235,25000,"Contractual Services",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-07-26T00:00:00",4798332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10236,"Long Distance",652150,"Correction",615,269.24,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10237,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10238,"800# Service",652151,"Correction",615,2.27,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10239,"Archive E-mail Storage",652076,"Correction",615,3003.95,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10240,"Workers Comp Medical Claims",519230,"Correction",615,-1728.52,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-04T00:00:00",4804503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10241,"Archive E-mail Storage",652076,"Correction",615,1.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10242,"Job Production",659210,"Correction",615,7876.39,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10243,"Cellular Phone Service",652110,"Correction",615,5743.29,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10244,"Labor Charges",659345,"Correction",615,331.3,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10245,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10246,"Parts charges",654335,"Correction",615,17.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10247,"Cyber Security-Baseline",659304,"Correction",615,24.66,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10248,"Parts charges",654335,"Correction",615,129.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10249,"Citrix",652370,"Correction",615,4905.09,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10250,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10251,"Commercial Charges",659340,"Correction",615,76.95,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10252,"Dir Assistance",652140,"Correction",615,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10253,"Special Charges",659360,"Correction",615,0.77,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10254,"Sharepoint Online",659289,"Correction",615,0.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10255,"Project Success Center",659303,"Correction",615,2530,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10256,"Special Charges",659360,"Correction",615,4.66,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10257,"Shared CRM",659286,"Correction",615,8000.56,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10258,"Lease Rate",659350,"Correction",615,3.78,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10259,"Special Charges",659360,"Correction",615,13.17,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10260,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10261,"Commercial Charges",659340,"Correction",615,388,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10262,"Voice or Data Equip Inv",652109,"Correction",615,111.46,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10263,"Special Charges",659360,"Correction",615,37,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10264,"Commercial Charges",659340,"Correction",615,118.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10265,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10266,"Shared CRM",659286,"Correction",615,7934.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10267,"Voice or Data Equip Inv",652109,"Correction",615,35.69,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10268,"Data Service Monthly",652115,"Correction",615,1476.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10269,"Project Success Center",659303,"Correction",615,5500,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10270,"Shredding Services",659370,"Correction",615,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10271,"Payroll PERF State Share",517005,"Correction",615,290.51,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10272,"Payroll Disability",519006,"Correction",615,25.91,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10273,"Payroll Social Security",516003,"Correction",615,191.51,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10274,"Payroll Employee Assistance",518901,"Correction",615,-6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10275,"Payroll Life Insurance",518606,"Correction",615,3.89,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10276,"Payroll Salaries & Wages",510101,"Correction",615,-979.65,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10277,"Payroll PERF State Share",517005,"Correction",615,-2755.45,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10278,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-738.12,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10279,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,45.86,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10280,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-469.37,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10281,"Payroll Perf St Pd Em COntr",517003,"Correction",615,77.81,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10282,"Payroll Delta Dental Trad",518798,"Correction",615,-316.51,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10283,"Payroll Salaries & Wages",510101,"Correction",615,2593.88,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10284,"Payroll Social Security",516003,"Correction",615,-1730.36,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10285,"Payroll Life Insurance",518606,"Correction",615,-36.6,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10286,"Payroll Employee Assistance",518901,"Correction",615,0.72,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10287,"Payroll Disability",519006,"Correction",615,-361.28,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10288,"Payroll Salaries & Wages",510101,"Correction",615,-24692.52,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10289,"Payroll Salaries & Wages",510101,"Correction",615,985.48,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10290,"Mot Veh Ex - Gasoline",541002,"Correction",615,84.48,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-16T00:00:00",4812474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10291,"Payroll Def Comp - StateMatch",519503,"Correction",615,26.04,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10292,"Payroll Def Comp - StateMatch",519503,"Correction",615,-219.78,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10293,"Vision Care",518800,"Correction",615,-23.19,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10294,"SpOp -Ammo & related",547072,"Correction",615,-21014.42,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-25T00:00:00",4908102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10295,"SpOp -Ammo & related",547072,"Correction",615,-49308.14,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10296,"Anthem Trad High Deductible",518105,"Correction",615,-6944.83,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10297,"Workers Comp Admin Fee",519240,"Correction",615,-824.2,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-11T00:00:00",4898782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10298,"SpOp-Uniforms&Related",547022,"Correction",615,-25.35,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-17T00:00:00",4791753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10299,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,58.1,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10300,"Payroll Anthem Dental Trad",518796,"Correction",615,26.01,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10301,"Workers Comp Admin Fee",519240,"Correction",615,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-07T00:00:00",4805316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10302,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-13162.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10303,"SpOp-Uniforms&Related",547022,"Correction",615,-84090.59,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10304,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,62.21,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-02T00:00:00",4802487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10305,"SpOp-Uniforms&Related",547022,"Correction",615,-131014.97,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10306,"Vision Care",518800,"Correction",615,1.57,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10307,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,33.25,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-05T00:00:00",4771121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10308,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-14625,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10309,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1345.39,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-29T00:00:00",4821647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10310,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1668.7,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10311,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-9506.25,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-17T00:00:00",4791758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10312,"SpOp -Ammo & related",547072,"Correction",615,-3674.31,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-17T00:00:00",4791755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10313,"Local Unit Fed IndCost Reimb",583120,"Correction",615,1274.32,"Social Service Payments",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10314,"Energy - Steam Heat",520210,"Correction",615,0.66,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10315,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,156.74,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10316,"Retiree Medical Benefits Xfer",759901,"Correction",615,1337.21,"Transfers Out",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10317,"InState Travel - Lodging",595130,"Correction",615,-1888.18,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10318,"Com & Train - TRAINING General",535014,"Correction",615,11900,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-27T00:00:00",4909747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10319,"Prof Serv - Engineering",531039,"Correction",615,390,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-09T00:00:00",4807768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10320,"Prof Serv - Engineering",531039,"Correction",615,390,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-08T00:00:00",4806272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10321,"Water & Sewage",520102,"Correction",615,0.08,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10322,"Prof Serv - Engineering",531039,"Correction",615,390,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-09T00:00:00",4807762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10323,"OutoSt Travel - Lodging",595530,"Correction",615,-88.14,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10324,"Energy - Chilled Water",520212,"Correction",615,0.87,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10325,"InState Travel - Lodging",595130,"Correction",615,-3552.68,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10326,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0.17,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10327,"OutoSt Travel - Airfare",595540,"Correction",615,-1349,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10328,"Off-Office Supplies",546002,"Correction",615,192.01,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10329,"AdmOp-PostageMeter/Postage",599036,"Correction",615,52.15,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-15T00:00:00",4811571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10330,"Fac Main - Elec - Switches",543059,"Correction",615,115.11,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10331,"AdmOp - Sales Taxes",592034,"Correction",615,-127.37,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10332,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10333,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-52.6,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-25T00:00:00",4908191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10334,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.37,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-17T00:00:00",4813215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10335,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-90.01,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-11T00:00:00",4898716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10336,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-44.33,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-17T00:00:00",4791852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10337,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.45,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-05T00:00:00",4839497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10338,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.41,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-18T00:00:00",4902949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10339,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-29.11,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-10T00:00:00",4808820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10340,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.87,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-29T00:00:00",4821582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10341,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.6,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-29T00:00:00",4821589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10342,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.64,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-29T00:00:00",4821600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10343,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.22,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10344,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.05,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10345,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10346,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10347,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-353.23,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-16T00:00:00",4812538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10348,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10349,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-6.56,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10350,"Payroll Salaries & Wages",510101,"Natural Resources",300,-266.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10351,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.92,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10352,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.52,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4770233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10353,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-44.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10354,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.25,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10355,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-40.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-21T00:00:00",4816243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10356,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-38.65,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-16T00:00:00",4812537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10357,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.07,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-29T00:00:00",4821578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10358,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-40.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-16T00:00:00",4812506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10359,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10360,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.86,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-10T00:00:00",4777439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10361,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3718.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10362,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4019.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10363,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-23.86,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-29T00:00:00",4821596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10364,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.9,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10365,"Main - RepairPart-ITAccess",545047,"Correction",615,0.01,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10366,"Prof Serv - Engineering",531039,"Correction",615,390,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-08T00:00:00",4806286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10367,"Payroll Salaries & Wages",510101,"Natural Resources",300,-425.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10368,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.72,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-25T00:00:00",4908192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10369,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.45,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10370,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2669.07,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10371,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-844.98,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4808049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10372,"SpOp-Uniforms&Related",547022,"Correction",615,-24005.93,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10373,"AATR - TR OUT",750006,"Correction",615,3632325.1,"Transfers Out",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-08T00:00:00",4807868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10374,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-23.18,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-10T00:00:00",4808849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10375,"Energy - Electricity",520202,"Correction",615,0.91,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10376,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.82,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-17T00:00:00",4813217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10377,"AdmOp - Sales Taxes",592034,"Correction",615,-19.58,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10378,"Anthem Trad High Deductible",518105,"Correction",615,563.53,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-07-31T00:00:00",4800727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10379,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10380,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10381,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10382,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10383,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4084.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10384,"GIS-Geographic Information Ser",659290,"Natural Resources",300,431.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10385,"Parts charges",654335,"Natural Resources",300,409.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10386,"Remote IP Phone",652134,"Natural Resources",300,1750.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10387,"ACD - Auto Call Distrib",652171,"Natural Resources",300,230.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10388,"Virtual Server Hosting",659262,"Natural Resources",300,819.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10389,"Parts charges",654335,"Natural Resources",300,64.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10390,"Citrix",652370,"Natural Resources",300,59.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10391,"Archive E-mail Storage",652076,"Natural Resources",300,127.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10392,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10393,"State in-house product charges",654320,"Natural Resources",300,126.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10394,"Labor Charges",659345,"Natural Resources",300,269.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10395,"Shredding Services",659370,"Natural Resources",300,33.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10396,"Seat Charge",652072,"Natural Resources",300,8829.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10397,"Citrix",652370,"Natural Resources",300,59.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10398,"Cyber Security-Confidential",659302,"Natural Resources",300,1374.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10399,"Remote IP Phone",652134,"Natural Resources",300,1954.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10400,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10401,"Parts charges",654335,"Natural Resources",300,440.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10402,"HR Service Fees",659900,"Natural Resources",300,10745.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-14T00:00:00",4901416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10403,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10404,"IOT-Interactive Intelligence",659274,"Natural Resources",300,38.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10405,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10406,"Cyber Security-Baseline",659304,"Natural Resources",300,3492.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10407,"800# Service",652151,"Natural Resources",300,33.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10408,"PC Refresh Upgrade",653901,"Natural Resources",300,65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10409,"Virtual Server Hosting",659262,"Natural Resources",300,453.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10410,"Non Contracted Long Distance",652155,"Natural Resources",300,8.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10411,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10412,"Seat Charge",652072,"Natural Resources",300,8898.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10413,"Seat Charge",652072,"Natural Resources",300,9107.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10414,"Telecom Management",652131,"Natural Resources",300,575.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10415,"Special Charges",659360,"Natural Resources",300,103.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10416,"Cyber Security-Confidential",659302,"Natural Resources",300,1303.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10417,"Sharepoint Online",659289,"Natural Resources",300,14.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10418,"Long Distance",652150,"Natural Resources",300,8.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10419,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10420,"Parts charges",654335,"Natural Resources",300,2979.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10421,"GIS-Geographic Information Ser",659290,"Natural Resources",300,446.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10422,"Non Contracted Long Distance",652155,"Natural Resources",300,18.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10423,"Telephone - Centrex",652130,"Natural Resources",300,418.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10424,"Telephone - Centrex",652130,"Natural Resources",300,327.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10425,"HR Application Services",659295,"Natural Resources",300,14039,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10426,"Physical Server Hosting",659260,"Natural Resources",300,1179.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10427,"Lease Rate",659350,"Natural Resources",300,214.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10428,"Telecom Management",652131,"Natural Resources",300,744.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10429,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10430,"Financial Application Services",659294,"Natural Resources",300,45271,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10431,"Cyber Security-Confidential",659302,"Natural Resources",300,1374.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10432,"Shared SAN Storage",659270,"Natural Resources",300,4396.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10433,"Physical Server Hosting",659260,"Natural Resources",300,1230.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10434,"PC Refresh Upgrade",653901,"Natural Resources",300,32.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10435,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10436,"Commercial Charges",659340,"Natural Resources",300,669.59,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10437,"800# Service",652151,"Natural Resources",300,29.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10438,"Database Hosting",659266,"Natural Resources",300,992.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10439,"State in-house product charges",654320,"Natural Resources",300,228.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10440,"Citrix",652370,"Natural Resources",300,47.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10441,"Cellular Phone Service",652110,"Natural Resources",300,941.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10442,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10443,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10444,"HR Application Services",659295,"Natural Resources",300,14039,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10448,"Cellular Phone Service",652110,"Natural Resources",300,960.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10449,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10450,"Cyber Security-Baseline",659304,"Natural Resources",300,3563.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10451,"Telecom Management",652131,"Natural Resources",300,732.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10452,"Acrobat Pro Subscription",652393,"Natural Resources",300,855,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10453,"Long Distance",652150,"Natural Resources",300,4.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10454,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10455,"Shared SAN Storage",659270,"Natural Resources",300,447.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10456,"State in-house product charges",654320,"Natural Resources",300,134.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10457,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10458,"Long Distance",652150,"Natural Resources",300,1.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10459,"State in-house product charges",654320,"Natural Resources",300,143.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10460,"Acrobat Pro Subscription",652393,"Natural Resources",300,855,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10461,"800# Service",652151,"Natural Resources",300,25.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10462,"Training",659102,"Natural Resources",300,205,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10463,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10464,"Motor Pool Charges",659355,"Natural Resources",300,57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10465,"Special Charges",659360,"Natural Resources",300,9.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10466,"Outside product charges",654330,"Natural Resources",300,21.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-10T00:00:00",4808890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10467,"GIS-Geographic Information Ser",659290,"Natural Resources",300,419.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10468,"Acrobat Pro Subscription",652393,"Natural Resources",300,855,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10469,"Micrographic Services",654340,"Natural Resources",300,2183.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-13T00:00:00",4789719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10470,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10471,"Financial Application Services",659294,"Natural Resources",300,45271,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10472,"HR Service Fees",659900,"Natural Resources",300,10745.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-17T00:00:00",4813306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10473,"Shared SAN Storage",659270,"Natural Resources",300,4345.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10474,"Non Contracted Long Distance",652155,"Natural Resources",300,28.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10475,"Remote IP Phone",652134,"Natural Resources",300,1667.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10476,"Special Charges",659360,"Natural Resources",300,10.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10477,"Labor Charges",659345,"Natural Resources",300,1023.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10478,"ACD - Auto Call Distrib",652171,"Natural Resources",300,230.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10479,"Shared Web Hosting",659282,"Natural Resources",300,1452,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10480,"Archive E-mail Storage",652076,"Natural Resources",300,122.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10481,"Cellular Phone Service",652110,"Natural Resources",300,1013.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10482,"Archive E-mail Storage",652076,"Natural Resources",300,139.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10483,"IOT-Interactive Intelligence",659274,"Natural Resources",300,47.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10484,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10485,"Labor Charges",659345,"Natural Resources",300,213.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10486,"Cyber Security-Baseline",659304,"Natural Resources",300,3610.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10487,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10488,"Voice or Data Equip Inv",652109,"Natural Resources",300,1386.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10489,"HR Service Fees",659900,"Natural Resources",300,10722.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-18T00:00:00",4792662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10490,"Database Hosting",659266,"Natural Resources",300,890.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10491,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10492,"Database Hosting",659266,"Natural Resources",300,881.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10493,"ACD - Auto Call Distrib",652171,"Natural Resources",300,230.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10494,"Virtual Server Hosting",659262,"Natural Resources",300,505.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10495,"Shared Web Hosting",659282,"Natural Resources",300,1452,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10496,"Labor Charges",659345,"Natural Resources",300,339.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10497,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10498,"Storage Optn - Boxes",654739,"Natural Resources",300,126,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10499,"Payroll Life Insurance",518606,"Natural Resources",300,-6.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10500,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10501,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10502,"Payroll PERF State Share",517005,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10503,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10504,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10505,"Vision Care",518800,"Natural Resources",300,-3.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10506,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10507,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10508,"Payroll Disability",519006,"Natural Resources",300,-79.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10509,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10510,"Payroll Life Insurance",518606,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10511,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10512,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10513,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10514,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10515,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10516,"Anthem Trad High Deductible",518105,"Natural Resources",300,-837.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10517,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10518,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10519,"Payroll Life Insurance",518606,"Natural Resources",300,-6.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10520,"Payroll Social Security",516003,"Natural Resources",300,-250.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10521,"Payroll PERF State Share",517005,"Natural Resources",300,-506.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10522,"Payroll Social Security",516003,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10523,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10524,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10525,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10526,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10527,"Payroll Social Security",516003,"Natural Resources",300,-250.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10528,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10529,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10530,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10531,"Payroll Disability",519006,"Natural Resources",300,-71.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10532,"Anthem Trad High Deductible",518105,"Natural Resources",300,-836.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10533,"Vision Care",518800,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10534,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10535,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10537,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10538,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10539,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10540,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10541,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10542,"Payroll Life Insurance",518606,"Natural Resources",300,-6.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10543,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10544,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10545,"Payroll Disability",519006,"Natural Resources",300,-71.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10546,"Anthem Trad High Deductible",518105,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10547,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10548,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10549,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10550,"Payroll PERF State Share",517005,"Natural Resources",300,-457.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10551,"Payroll Social Security",516003,"Natural Resources",300,-223.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10552,"Payroll Disability",519006,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10553,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10554,"Payroll Social Security",516003,"Natural Resources",300,-250.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10555,"Payroll PERF State Share",517005,"Natural Resources",300,-455.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10556,"Payroll Social Security",516003,"Natural Resources",300,-247.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10557,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10558,"Anthem Trad High Deductible",518105,"Natural Resources",300,-874.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10559,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10560,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10562,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10563,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10564,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10565,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10566,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-135.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10567,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10568,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10569,"Payroll Social Security",516003,"Natural Resources",300,-252.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10570,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10571,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10572,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10574,"Payroll Social Security",516003,"Comm for Higher Education",719,-1609.12,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10575,"Payroll Disability",519006,"Comm for Higher Education",719,-343.84,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10576,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.72,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10577,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.72,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10578,"Payroll Disability",519006,"Comm for Higher Education",719,-333.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10579,"Payroll Social Security",516003,"Comm for Higher Education",719,-1701.28,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10580,"Payroll Social Security",516003,"Comm for Higher Education",719,-1577.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10581,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21864.61,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10582,"Payroll Disability",519006,"Comm for Higher Education",719,-333.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10583,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10584,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-23564.37,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10585,"Payroll Disability",519006,"Comm for Higher Education",719,-333.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10586,"Payroll Social Security",516003,"Comm for Higher Education",719,-1620.2,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10587,"Payroll Disability",519006,"Comm for Higher Education",719,-342.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10588,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21944.45,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10589,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.72,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10590,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.53,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10591,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22106.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10592,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,202.51,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-15T00:00:00",4811542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10593,"Payroll Social Security",516003,"Comm for Higher Education",719,-1595.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10594,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21453.18,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10595,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22014.6,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10596,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.72,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10597,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-24.64,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10598,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10599,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10600,"Payroll Disability",519006,"Comm for Higher Education",719,-356.96,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10601,"Payroll Social Security",516003,"Comm for Higher Education",719,-1615.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10602,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10603,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10604,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10605,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10606,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10607,"Vision Care",518800,"Comm for Higher Education",719,-12.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10608,"Vision Care",518800,"Comm for Higher Education",719,-12.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10609,"Vision Care",518800,"Comm for Higher Education",719,-12.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10610,"Vision Care",518800,"Comm for Higher Education",719,-12.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10611,"Vision Care",518800,"Comm for Higher Education",719,-13.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10612,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10613,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-213.27,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10614,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10615,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-209.42,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10616,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10617,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10618,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-115.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10619,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10620,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-217.12,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10621,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10622,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10623,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-114,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10624,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10625,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10626,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-115.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10627,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10628,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10629,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10630,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-217.12,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10631,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2040.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10632,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2040.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10633,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2040.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10634,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-217.12,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10635,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2040.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10636,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10637,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-213.27,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10638,"Vision Care",518800,"Comm for Higher Education",719,-12.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10639,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2040.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10640,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10641,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2162.63,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10642,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10643,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10644,"Seat Charge",652072,"Comm for Higher Education",719,2294.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10645,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10646,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10647,"Seat Charge",652072,"Comm for Higher Education",719,2294.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10648,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10649,"Cellular Phone Service",652110,"Comm for Higher Education",719,169.83,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10650,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10651,"Archive E-mail Storage",652076,"Comm for Higher Education",719,97.78,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10652,"Archive E-mail Storage",652076,"Comm for Higher Education",719,94.04,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10653,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10654,"HR Service Fees",659900,"Comm for Higher Education",719,1423.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10655,"Virtual Server Hosting",659262,"Comm for Higher Education",719,6699.61,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10656,"Shared Web Hosting",659282,"Comm for Higher Education",719,2904,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10657,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10658,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10659,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,2306.25,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10660,"Telecom Management",652131,"Comm for Higher Education",719,104.47,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10661,"Shared SAN Storage",659270,"Comm for Higher Education",719,6762.8,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10662,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10663,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10664,"Database Hosting",659266,"Comm for Higher Education",719,1382.48,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10665,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10666,"Physical Server Hosting",659260,"Comm for Higher Education",719,1934.54,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10667,"Remote IP Phone",652134,"Comm for Higher Education",719,289.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10668,"Shared SAN Storage",659270,"Comm for Higher Education",719,7085.35,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10669,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,981.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10670,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10671,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10672,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,140,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10673,"Long Distance",652150,"Comm for Higher Education",719,67.56,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10674,"Remote IP Phone",652134,"Comm for Higher Education",719,340.54,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10675,"Shared SAN Storage",659270,"Comm for Higher Education",719,6818.55,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10676,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1534,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10677,"Remote IP Phone",652134,"Comm for Higher Education",719,253.25,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10678,"Long Distance",652150,"Comm for Higher Education",719,52.4,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10679,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,237.86,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10680,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10681,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,21.02,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10682,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10683,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10684,"Physical Server Hosting",659260,"Comm for Higher Education",719,165.91,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10685,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10686,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3932.17,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10687,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,981.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10688,"Telecom Management",652131,"Comm for Higher Education",719,141.51,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10689,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,25.54,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10690,"800# Service",652151,"Comm for Higher Education",719,327.19,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10691,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1604.8,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10692,"Cellular Phone Service",652110,"Comm for Higher Education",719,254.26,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10693,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,109,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10694,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,17.57,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10695,"HR Service Fees",659900,"Comm for Higher Education",719,1423.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-05T00:00:00",4771890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10696,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1652,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10697,"Telecom Management",652131,"Comm for Higher Education",719,140.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10698,"Instant Messaging",652078,"Comm for Higher Education",719,67.34,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10699,"Physical Server Hosting",659260,"Comm for Higher Education",719,1934.54,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10700,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10701,"HR Service Fees",659900,"Comm for Higher Education",719,1423.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10702,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,70,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10703,"800# Service",652151,"Comm for Higher Education",719,282.46,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10704,"Database Hosting",659266,"Comm for Higher Education",719,1365.98,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10705,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10706,"800# Service",652151,"Comm for Higher Education",719,559.92,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10707,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,38.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10708,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10709,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3932.17,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10710,"Database Hosting",659266,"Comm for Higher Education",719,1263.4,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10711,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10712,"Cellular Phone Service",652110,"Comm for Higher Education",719,194.15,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10713,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10714,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10715,"Long Distance",652150,"Comm for Higher Education",719,83.6,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10716,"Archive E-mail Storage",652076,"Comm for Higher Education",719,104.41,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10717,"Shared Web Hosting",659282,"Comm for Higher Education",719,2904,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10718,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-146.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10719,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-146.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10720,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-146.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10721,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-146.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10722,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-146.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10723,"Payroll Salaries & Wages",510101,"Attorney General",46,-649.49,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10724,"Payroll Salaries & Wages",510101,"Attorney General",46,433,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10725,"Payroll Salaries & Wages",510101,"Attorney General",46,-787.27,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10726,"Payroll Salaries & Wages",510101,"Attorney General",46,1170.39,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10727,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,35.11,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10728,"Payroll Salaries & Wages",510101,"Attorney General",46,1298.99,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10729,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-152.32,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10730,"Payroll Salaries & Wages",510101,"Attorney General",46,874.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10731,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,18.85,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-08-15T00:00:00",4811595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10732,"Payroll Social Security",516003,"Attorney General",46,82.31,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10733,"Payroll Disability",519006,"Attorney General",46,20.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10734,"Payroll Delta Dental Trad",518798,"Attorney General",46,12.38,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10735,"Payroll Employee Assistance",518901,"Attorney General",46,0.19,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10736,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10737,"Telephone - Remote",652137,"Attorney General",46,76.83,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10738,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10739,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10740,"Telephone - Remote",652137,"Attorney General",46,76.83,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10741,"Telephone - Centrex",652130,"Attorney General",46,722.86,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10742,"Telephone - Remote",652137,"Attorney General",46,76.83,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General 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Ledger Entry","",46], [10746,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,261.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10747,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10748,"Non Contracted Long Distance",652155,"Attorney General",46,23.89,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10749,"Shared SAN Storage",659270,"Attorney General",46,721.28,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10750,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10751,"Non Contracted Long Distance",652155,"Attorney General",46,21.21,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10752,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General 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Entry","",46], [10756,"Cellular Phone Service",652110,"Attorney General",46,65.11,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10757,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10758,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10759,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10760,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10761,"Citrix",652370,"Attorney General",46,399.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10762,"Voice or Data Equip Inv",652109,"Attorney General",46,69.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10763,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10764,"Telecom Management",652131,"Attorney General",46,249.31,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10765,"Shared SAN Storage",659270,"Attorney General",46,853.76,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10766,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10767,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10768,"Storage Optn - Boxes",654739,"Attorney General",46,25,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10769,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10770,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10771,"800# Service",652151,"Attorney General",46,111.78,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10772,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10773,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10774,"800# Service",652151,"Attorney General",46,153.05,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10775,"Special Charges",659360,"Attorney General",46,0.37,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10776,"Citrix",652370,"Attorney General",46,399.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10777,"800# Service",652151,"Attorney General",46,135.94,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10778,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10779,"Long Distance",652150,"Attorney General",46,5.62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10780,"Telecom Management",652131,"Attorney General",46,205.57,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10781,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10782,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10783,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10784,"Shared SAN Storage",659270,"Attorney General",46,721.28,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10785,"Labor Charges",659345,"Attorney General",46,28.5,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10786,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10787,"Non Contracted Long Distance",652155,"Attorney General",46,50.55,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10788,"Cellular Phone Service",652110,"Attorney General",46,360.12,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10789,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10790,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10791,"Citrix",652370,"Attorney General",46,396.06,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10792,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10793,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10794,"Telecom Management",652131,"Attorney General",46,40.83,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10795,"Long Distance",652150,"Attorney General",46,6.22,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10796,"Long Distance",652150,"Attorney General",46,2.67,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10797,"Storage Optn - Boxes",654739,"Attorney General",46,50,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10798,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10799,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10800,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10801,"Cellular Phone Service",652110,"Attorney General",46,360.12,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10802,"Vision Care",518800,"Attorney General",46,0.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10803,"HSA Health Savings Acct 2",519725,"Attorney General",46,17.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10804,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-08-18T00:00:00",4814033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10805,"NonRealEstRnt-Computer&Equip",591018,"Attorney General",46,98.18,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-01T00:00:00",4824566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10806,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,62.05,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-09-01T00:00:00",4824566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10807,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10808,"State in-house product charges",654320,"Lieutenant Governor's Office",38,103.21,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10809,"State in-house product charges",654320,"Lieutenant Governor's Office",38,103.63,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10810,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10811,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1573.95,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10812,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10813,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10814,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,342.99,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10815,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-1362.7,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10816,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1573.95,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-05T00:00:00",4771716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10817,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1015.15,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10818,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10819,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,70,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10820,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,195.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10821,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10822,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,36.36,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10823,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10824,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10825,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,-9235.02,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10826,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1573.95,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10827,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10828,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10829,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10830,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10831,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10832,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,350,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10833,"State in-house product charges",654320,"Lieutenant Governor's Office",38,36.43,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10834,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,531.43,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10835,"Long Distance",652150,"Lieutenant Governor's Office",38,0.12,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10836,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10837,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,135,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10838,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,350,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10839,"Citrix",652370,"Lieutenant Governor's Office",38,59.94,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10840,"Long Distance",652150,"Lieutenant Governor's Office",38,1.34,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10841,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,8.04,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10842,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1015.15,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-28T00:00:00",4820818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10843,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10844,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10845,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,121,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10846,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10847,"Special Charges",659360,"Lieutenant Governor's Office",38,0.77,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10848,"800# Service",652151,"Lieutenant Governor's Office",38,0.17,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10849,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1014.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10850,"Shredding Services",659370,"Lieutenant Governor's Office",38,34.63,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10851,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10852,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.82,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10853,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.56,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10854,"Special Charges",659360,"Lieutenant Governor's Office",38,0.9,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10855,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,30.25,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10856,"Motor Pool Charges",659355,"Lieutenant Governor's Office",38,76,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10857,"Telecom Management",652131,"Lieutenant Governor's Office",38,157.68,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10858,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,590,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10859,"Parts charges",654335,"Lieutenant Governor's Office",38,38.23,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10860,"Telecom Management",652131,"Lieutenant Governor's Office",38,197.1,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10861,"Shredding Services",659370,"Lieutenant Governor's Office",38,6.88,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10862,"Special Charges",659360,"Lieutenant Governor's Office",38,1.05,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10863,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,755.2,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10864,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,420.46,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10865,"Parts charges",654335,"Lieutenant Governor's Office",38,27.24,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10866,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,109,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10867,"Long Distance",652150,"Lieutenant Governor's Office",38,0.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10868,"Labor Charges",659345,"Lieutenant Governor's Office",38,62.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10869,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10870,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,135,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10871,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10872,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,9.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10873,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,678.33,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10874,"Telecom Management",652131,"Lieutenant Governor's Office",38,124.69,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10875,"Seat Charge",652072,"Lieutenant Governor's Office",38,2294.16,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10876,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,311.65,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10877,"State in-house product charges",654320,"Lieutenant Governor's Office",38,109.21,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10878,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10879,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,11.07,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-08-15T00:00:00",4811506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10880,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-175.24,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-07-28T00:00:00",4799797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10881,"Payroll Salaries & Wages",510101,"Madison Corr",667,140,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10882,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2474.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10883,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10884,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10885,"Energy - Electricity",520202,"Madison Corr",667,712.55,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4798214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10886,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10887,"Payroll Salaries & Wages",510101,"Madison Corr",667,-421.99,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10888,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2454.83,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10889,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1785.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10890,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10891,"Energy - Electricity",520202,"Madison Corr",667,-7754.35,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-11T00:00:00",4809876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10892,"Energy - Electricity",520202,"Madison Corr",667,33527.1,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10893,"Energy - Electricity",520202,"Madison Corr",667,576.31,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-20T00:00:00",4905597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10894,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2145.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10895,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2181.63,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10896,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10897,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10898,"Payroll Salaries & Wages",510101,"Madison Corr",667,-573.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10899,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-22T00:00:00",4817051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10900,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4798119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10901,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10902,"Energy - Electricity",520202,"Madison Corr",667,31697.39,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4897806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10903,"Energy - Electricity",520202,"Madison Corr",667,9941.75,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4798210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10904,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10905,"Energy - Electricity",520202,"Madison Corr",667,-177.26,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10906,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2310.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10907,"Energy - Electricity",520202,"Madison Corr",667,-213.77,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10908,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10909,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2221.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10910,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2474.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10911,"Energy - Electricity",520202,"Madison Corr",667,-2780.01,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10912,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10913,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10914,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1785.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10915,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2474.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10916,"Energy - Electricity",520202,"Madison Corr",667,-7221.17,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-15T00:00:00",4902262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10917,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10918,"Energy - Electricity",520202,"Madison Corr",667,590.87,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-15T00:00:00",4811729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10919,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-74.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10920,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10921,"Payroll PERF State Share",517005,"Madison Corr",667,-61.39,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10922,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10923,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10924,"Payroll PERF State Share",517005,"Madison Corr",667,-277.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10925,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10926,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-248.82,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10927,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10928,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10929,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10930,"Vision Care",518800,"Madison Corr",667,-2.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10931,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-74.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10932,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10933,"Energy - Natural Gas",520204,"Madison Corr",667,13294.65,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4798222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10934,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10935,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10936,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10937,"Vision Care",518800,"Madison Corr",667,-2.96,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10938,"Payroll PERF State Share",517005,"Madison Corr",667,-65.45,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10939,"Vision Care",518800,"Madison Corr",667,-2.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10940,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10941,"Energy - Natural Gas",520204,"Madison Corr",667,2437.61,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-15T00:00:00",4811730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10942,"Energy - Natural Gas",520204,"Madison Corr",667,-3988.4,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10943,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10944,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10945,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10946,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-274.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10947,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10948,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10949,"Payroll PERF State Share",517005,"Madison Corr",667,-61.39,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10950,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10951,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-258.77,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10952,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10953,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10954,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10955,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10956,"Payroll PERF State Share",517005,"Madison Corr",667,-277.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10957,"Energy - Natural Gas",520204,"Madison Corr",667,-3891.2,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10958,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-38.22,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10959,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10960,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10961,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10962,"Payroll PERF State Share",517005,"Madison Corr",667,-277.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10963,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10964,"Payroll PERF State Share",517005,"Madison Corr",667,-69.31,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10965,"Energy - Natural Gas",520204,"Madison Corr",667,12970.67,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-17T00:00:00",4813256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10966,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-244.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10967,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10968,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10969,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10970,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10971,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10972,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10973,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-806.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10974,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10975,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10976,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10977,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10978,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10979,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-806.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10980,"Payroll Disability",519006,"Madison Corr",667,-29.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10981,"Payroll Life Insurance",518606,"Madison Corr",667,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10982,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10983,"Payroll Disability",519006,"Madison Corr",667,-35.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10984,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10985,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10986,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10987,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10988,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10989,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10990,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-241.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10991,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10992,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10993,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10994,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10995,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-976.96,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10996,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-229.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10997,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10998,"Energy - Natural Gas",520204,"Madison Corr",667,2469.74,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4798219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10999,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11000,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11001,"Payroll PERF State Share",517005,"Madison Corr",667,-73.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11002,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11003,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11004,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11005,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11006,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11007,"Payroll PERF State Share",517005,"Madison Corr",667,-63.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11008,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11009,"Payroll Life Insurance",518606,"Madison Corr",667,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11010,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11011,"Energy - Natural Gas",520204,"Madison Corr",667,-741.46,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11012,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11013,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-229.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11014,"Payroll PERF State Share",517005,"Madison Corr",667,-66.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11015,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-38.22,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11016,"Payroll Disability",519006,"Madison Corr",667,-29.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11017,"Energy - Natural Gas",520204,"Madison Corr",667,-731.28,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11018,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-74.24,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11019,"Site to Site VPN",652331,"Madison Corr",667,117.72,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11020,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11021,"Eqp Main-Repair parts",545006,"Madison Corr",667,-34,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11022,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11023,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11024,"Eqp Main-Repair parts",545006,"Madison Corr",667,-49.02,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11025,"Telephone - Remote",652137,"Madison Corr",667,841.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11026,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11027,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11028,"Eqp Main-Repair parts",545006,"Madison Corr",667,-188.39,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11029,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11030,"HR Service Fees",659900,"Madison Corr",667,4364.25,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11031,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11032,"Site to Site VPN",652331,"Madison Corr",667,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11033,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11034,"Archive E-mail Storage",652076,"Madison Corr",667,5.85,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11035,"Long Distance",652150,"Madison Corr",667,210.69,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11036,"Archive E-mail Storage",652076,"Madison Corr",667,5.13,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11037,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11038,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11039,"Site to Site VPN",652331,"Madison Corr",667,117.72,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11040,"Telephone - Remote",652137,"Madison Corr",667,841.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11041,"Eqp Main-Repair parts",545006,"Madison Corr",667,-202.66,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11042,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11043,"PC Refresh Upgrade",653901,"Madison Corr",667,342,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11044,"Cellular Phone Service",652110,"Madison Corr",667,522.9,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11045,"Eqp Main-Repair parts",545006,"Madison Corr",667,-500,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11046,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11047,"HR Service Fees",659900,"Madison Corr",667,4364.25,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11048,"Archive E-mail Storage",652076,"Madison Corr",667,6.37,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11049,"Long Distance",652150,"Madison Corr",667,217.98,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11050,"HR Service Fees",659900,"Madison Corr",667,4364.25,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11051,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11052,"Labor Charges",659345,"Madison Corr",667,50,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11053,"Cellular Phone Service",652110,"Madison Corr",667,522.9,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11054,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11055,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11056,"Eqp Main-Repair parts",545006,"Madison Corr",667,-96.64,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11057,"Eqp Main-Repair parts",545006,"Madison Corr",667,-111.71,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11058,"Eqp Main-Repair parts",545006,"Madison Corr",667,-27.16,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11059,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11060,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11061,"Telephone - Remote",652137,"Madison Corr",667,841.37,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11062,"Eqp Main-Repair parts",545006,"Madison Corr",667,-60,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11063,"Eqp Main-Repair parts",545006,"Madison Corr",667,-19.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11064,"Eqp Main-Repair parts",545006,"Madison Corr",667,-241.61,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11065,"Eqp Main-Repair parts",545006,"Madison Corr",667,-25,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11066,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-53.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11067,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-53.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4786135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11068,"Telecom Management",652131,"Madison Corr",667,127.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11069,"Telecom Management",652131,"Madison Corr",667,127.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11070,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11071,"Eqp Main-Repair parts",545006,"Madison Corr",667,-167.1,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11072,"Eqp Main-Repair parts",545006,"Madison Corr",667,-148,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11073,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11074,"Special Charges",659360,"Madison Corr",667,0.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11075,"Cellular Phone Service",652110,"Madison Corr",667,525.26,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11076,"Eqp Main-Repair parts",545006,"Madison Corr",667,-240,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11077,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11078,"Eqp Main-Repair parts",545006,"Madison Corr",667,-26.85,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11079,"Payroll Life Insurance",518606,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11080,"Non Contracted Long Distance",652155,"Madison Corr",667,0.23,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11081,"Eqp Main-Repair parts",545006,"Madison Corr",667,-24.52,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11082,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11083,"Eqp Main-Repair parts",545006,"Madison Corr",667,295.05,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-27T00:00:00",4799068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11084,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-85.71,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11085,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-38.74,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11086,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-82.73,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-15T00:00:00",4902249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11087,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-11.03,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11088,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-219.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11089,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-210.54,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11090,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-21.06,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11091,"Eqp Main-Repair parts",545006,"Madison Corr",667,-88.54,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-11T00:00:00",4809869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11092,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-87.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11093,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-23.06,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11094,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-69.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11095,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-33.99,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11096,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-25.9,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11097,"Boiler Inspections",653230,"Madison Corr",667,40,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11098,"Long Distance",652150,"Madison Corr",667,181.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11099,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-08T00:00:00",4788965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11100,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-97.96,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11101,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-61.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-11T00:00:00",4898771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11102,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11103,"Eqp Main-Repair parts",545006,"Madison Corr",667,-113.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11104,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11105,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4882064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11106,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11107,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-08T00:00:00",4807983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11108,"Eqp Main-Repair parts",545006,"Madison Corr",667,-10.8,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11109,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-20.73,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11110,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-7.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11111,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-8.75,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11112,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-83.76,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11113,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-166.53,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11114,"Water & Sewage - Sewer",520106,"Madison Corr",667,14154.92,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-26T00:00:00",4798276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11115,"Anthem Trad High Deductible",518105,"Workforce Development",510,338.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11116,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2878.07,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11117,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-454.64,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-15T00:00:00",4902265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11118,"Anthem Trad High Deductible",518105,"Workforce Development",510,133.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11119,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-340,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11120,"Payroll Salaries & Wages",510101,"Workforce Development",510,13154.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11121,"SpOp-Uniforms&Related",547022,"Madison Corr",667,844.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11122,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-267.94,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11123,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5779.67,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-15T00:00:00",4902259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11124,"Anthem Trad High Deductible",518105,"Workforce Development",510,2470.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11125,"Anthem Trad High Deductible",518105,"Workforce Development",510,2154.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11126,"Payroll Salaries & Wages",510101,"Workforce Development",510,2675.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11127,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-14.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11128,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,-362.98,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11129,"Main-BuildMat-Access",543068,"Madison Corr",667,-480,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11130,"MedVet-LabSupply-EmMedServ",548111,"Madison Corr",667,-77.21,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11131,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3288.94,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11132,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1515.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4897809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11133,"Payroll Salaries & Wages",510101,"Workforce Development",510,12487.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11134,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-200,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-18T00:00:00",4903066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11135,"MedVet-LabSupply-EmMedServ",548111,"Madison Corr",667,-165.08,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11136,"MedVet-Lab Supply",548046,"Madison Corr",667,-455.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11137,"MedVet-Laundry",548017,"Madison Corr",667,490.45,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-17T00:00:00",4813286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11138,"Payroll Salaries & Wages",510101,"Workforce Development",510,799.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11139,"MedVet-Laundry",548017,"Madison Corr",667,-147.14,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-25T00:00:00",4819874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11140,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11141,"Anthem Trad High Deductible",518105,"Workforce Development",510,2251.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11142,"Vision Care",518800,"Workforce Development",510,12.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11143,"Payroll PERF State Share",517005,"Workforce Development",510,1630.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11144,"Vision Care",518800,"Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11145,"Payroll PERF State Share",517005,"Workforce Development",510,1463.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11146,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,123.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11147,"Vision Care",518800,"Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11148,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,18.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11149,"Vision Care",518800,"Workforce Development",510,1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11150,"Vision Care",518800,"Workforce Development",510,12.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11151,"Payroll PERF State Share",517005,"Workforce Development",510,219.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11152,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,8.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11153,"Payroll PERF State Share",517005,"Workforce Development",510,1398.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11154,"Payroll PERF State Share",517005,"Workforce Development",510,89.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11155,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,122.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11156,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,124.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11157,"Vision Care",518800,"Workforce Development",510,11.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11158,"Water & Sewage - Sewer",520106,"Madison Corr",667,19265.56,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-08T00:00:00",4897805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11159,"Anthem Trad High Deductible",518105,"Workforce Development",510,497.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11160,"Payroll Salaries & Wages",510101,"Workforce Development",510,14596.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11161,"Payroll Salaries & Wages",510101,"Workforce Development",510,1972.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11162,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-113.88,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-19T00:00:00",4904872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11163,"Main - Power Plant",533045,"Madison Corr",667,1000,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-09T00:00:00",4807918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11164,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4246.48,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-03T00:00:00",4803724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11165,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,1209.94,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-17T00:00:00",4813273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11166,"Payroll PERF State Share",517005,"Workforce Development",510,299.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11167,"MedVet-LabSupply-EmMedServ",548111,"Madison Corr",667,-11.49,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11168,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,23.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11169,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,15.87,"Administrative and Operating Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-15T00:00:00",4811583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11170,"Main - Power Plant",533045,"Madison Corr",667,-300,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-08-11T00:00:00",4809870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11171,"MedVet-Non RX Drugs",548014,"Madison Corr",667,-10.32,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-09-21T00:00:00",4906439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11172,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,436.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11173,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,374.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11174,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,24.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11175,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,28.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11176,"Payroll Disability",519006,"Workforce Development",510,14.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11177,"Payroll Disability",519006,"Workforce Development",510,43.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11178,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,391.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11179,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,58.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11180,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,195.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11181,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11182,"Payroll Disability",519006,"Workforce Development",510,220.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11183,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,208.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11184,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,191.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11185,"Payroll Disability",519006,"Workforce Development",510,33.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11186,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,80.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11187,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,41.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11188,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,141.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11189,"Payroll Social Security",516003,"Workforce Development",510,1072.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11190,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,133.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11191,"Payroll Social Security",516003,"Workforce Development",510,968.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11192,"Payroll Employee Assistance",518901,"Workforce Development",510,3.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11193,"Payroll Employee Assistance",518901,"Workforce Development",510,3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11194,"Telephone - Centrex",652130,"Workforce Development",510,3.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11195,"Telephone - Centrex",652130,"Workforce Development",510,2.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11196,"Payroll Employee Assistance",518901,"Workforce Development",510,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11197,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11198,"Payroll Life Insurance",518606,"Workforce Development",510,3.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11199,"Seat Charge",652072,"Workforce Development",510,788.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11200,"Payroll Employee Assistance",518901,"Workforce Development",510,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11201,"Cellular Phone Service",652110,"Workforce Development",510,93.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11202,"Seat Charge",652072,"Workforce Development",510,629.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11203,"Payroll Social Security",516003,"Workforce Development",510,197.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11204,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,44.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11205,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,7.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11206,"Citrix",652370,"Workforce Development",510,4.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11207,"Payroll Life Insurance",518606,"Workforce Development",510,19.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11208,"Payroll Social Security",516003,"Workforce Development",510,58.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11209,"Seat Charge",652072,"Workforce Development",510,712.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11210,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,28.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11211,"Payroll Life Insurance",518606,"Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11212,"Telephone - Centrex",652130,"Workforce Development",510,2.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11213,"Payroll Social Security",516003,"Workforce Development",510,145.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11214,"Payroll Life Insurance",518606,"Workforce Development",510,2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11215,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11216,"Payroll Life Insurance",518606,"Workforce Development",510,18.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11217,"Payroll Social Security",516003,"Workforce Development",510,918.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11218,"Citrix",652370,"Workforce Development",510,2.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11219,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,135.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11220,"Citrix",652370,"Workforce Development",510,3.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11221,"Payroll Employee Assistance",518901,"Workforce Development",510,3.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11222,"Payroll Life Insurance",518606,"Workforce Development",510,21.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11223,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,2.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11224,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,44.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11225,"Cellular Phone Service",652110,"Workforce Development",510,34.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11226,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,24.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11227,"Payroll Disability",519006,"Workforce Development",510,190.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11228,"Cellular Phone Service",652110,"Workforce Development",510,90.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11229,"Payroll Disability",519006,"Workforce Development",510,184.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11230,"Non Contracted Long Distance",652155,"Workforce Development",510,27.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11231,"Non Contracted Long Distance",652155,"Workforce Development",510,22.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11232,"Cyber Security-Baseline",659304,"Workforce Development",510,243.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11233,"Cyber Security-Baseline",659304,"Workforce Development",510,214.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11234,"Cyber Security-Baseline",659304,"Workforce Development",510,269.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11235,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11236,"800# Service",652151,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11237,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11238,"800# Service",652151,"Workforce Development",510,1.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11239,"800# Service",652151,"Workforce Development",510,0.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11240,"Instant Messaging",652078,"Workforce Development",510,0.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11241,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11242,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11243,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11244,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,13.96,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11245,"Water & Sewage",520102,"Workforce Development",510,4.62,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11246,"Remote IP Phone",652134,"Workforce Development",510,14.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11247,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11248,"Site to Site VPN",652331,"Workforce Development",510,6.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11249,"Data Circuits-On Network",652051,"Workforce Development",510,26.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11250,"Energy - Chilled Water",520212,"Workforce Development",510,56.11,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11251,"Off-Office Supplies",546002,"Workforce Development",510,5.75,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11252,"Shredding Services",659370,"Workforce Development",510,2.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11253,"Energy - Steam Heat",520210,"Workforce Development",510,1.68,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11254,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,3.24,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11255,"Energy - Chilled Water",520212,"Workforce Development",510,64.03,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11256,"Data Circuits-On Network",652051,"Workforce Development",510,23.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11257,"Storage Optn - Boxes",654739,"Workforce Development",510,2.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11258,"Site to Site VPN",652331,"Workforce Development",510,8.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11259,"Acrobat Pro Subscription",652393,"Workforce Development",510,9.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11260,"Shredding Services",659370,"Workforce Development",510,1.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11261,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,26.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11262,"PC Refresh Upgrade",653901,"Workforce Development",510,188.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11263,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.71,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11264,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,9,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11265,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11266,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,29.5,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11267,"Seat Charges Non-Network",652074,"Workforce Development",510,2.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11268,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.56,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11269,"Energy - Steam Heat",520210,"Workforce Development",510,2.69,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11270,"Energy - Electricity",520202,"Workforce Development",510,69.24,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11271,"Water & Sewage",520102,"Workforce Development",510,3.54,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11272,"Telecom Management",652131,"Workforce Development",510,18.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11273,"Energy - Steam Heat",520210,"Workforce Development",510,2.08,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11274,"Energy - Chilled Water",520212,"Workforce Development",510,76.5,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11275,"Water & Sewage",520102,"Workforce Development",510,5.8,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11276,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.89,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11277,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11278,"Energy - Electricity",520202,"Workforce Development",510,43.34,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11279,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11280,"Data Circuits-On Network",652051,"Workforce Development",510,26.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11281,"Acrobat Pro Subscription",652393,"Workforce Development",510,3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11282,"Off-Office Supplies",546002,"Workforce Development",510,4.11,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11283,"Remote IP Phone",652134,"Workforce Development",510,22.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11284,"Off-Office Supplies",546002,"Workforce Development",510,2.09,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11285,"Remote IP Phone",652134,"Workforce Development",510,18.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11286,"Site to Site VPN",652331,"Workforce Development",510,7.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11287,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11288,"Energy - Electricity",520202,"Workforce Development",510,57.52,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11289,"Seat Charges Non-Network",652074,"Workforce Development",510,2.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11290,"Non Contracted Long Distance",652155,"Workforce Development",510,46.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11291,"Telecom Management",652131,"Workforce Development",510,10.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11292,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11293,"Shredding Services",659370,"Workforce Development",510,1.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11294,"Storage Optn - Boxes",654739,"Workforce Development",510,-6.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11295,"Seat Charges Non-Network",652074,"Workforce Development",510,2.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11296,"Telecom Management",652131,"Workforce Development",510,12.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11297,"Payroll Salaries & Wages",510101,"Workforce Development",510,54219.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11298,"Payroll Salaries & Wages",510101,"Workforce Development",510,70744.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11299,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2917.78,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-21T00:00:00",4816240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11300,"Payroll Salaries & Wages",510101,"Workforce Development",510,72045.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11301,"Anthem Trad High Deductible",518105,"Workforce Development",510,9809.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11302,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,13.02,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11303,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4322.96,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-28T00:00:00",4799749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11304,"Anthem Trad High Deductible",518105,"Workforce Development",510,7124.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11305,"Payroll Salaries & Wages",510101,"Workforce Development",510,2800,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-17T00:00:00",4813368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11306,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,8.01,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11307,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2405.45,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-18T00:00:00",4903075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11308,"Payroll Salaries & Wages",510101,"Workforce Development",510,800,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-23T00:00:00",4818116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11309,"Payroll Salaries & Wages",510101,"Workforce Development",510,11987.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11310,"Anthem Trad High Deductible",518105,"Workforce Development",510,1286.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11311,"Payroll Salaries & Wages",510101,"Workforce Development",510,9705.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11312,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,4.39,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11313,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,4.82,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11314,"Anthem Trad High Deductible",518105,"Workforce Development",510,1349.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11315,"Anthem Trad High Deductible",518105,"Workforce Development",510,755.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11316,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.29,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11317,"Main -Cleaning Serv",532022,"Workforce Development",510,49.73,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11318,"Payroll Salaries & Wages",510101,"Workforce Development",510,10054.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11319,"Payroll Salaries & Wages",510101,"Workforce Development",510,-1400,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-09T00:00:00",4807953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11320,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,10.44,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11321,"Payroll PERF State Share",517005,"Workforce Development",510,7740.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11322,"Payroll PERF State Share",517005,"Workforce Development",510,1087.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11323,"Payroll Social Security",516003,"Workforce Development",510,5284.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11324,"Vision Care",518800,"Workforce Development",510,3.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11325,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,359.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11326,"Vision Care",518800,"Workforce Development",510,31.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11327,"Payroll PERF State Share",517005,"Workforce Development",510,8001.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11328,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,704.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11329,"Payroll Disability",519006,"Workforce Development",510,161.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11330,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2073.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11331,"Payroll Social Security",516003,"Workforce Development",510,716.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11332,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,937.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11333,"Payroll PERF State Share",517005,"Workforce Development",510,1342.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11334,"Vision Care",518800,"Workforce Development",510,24.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11335,"Payroll Employee Assistance",518901,"Workforce Development",510,11.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11336,"Payroll Employee Assistance",518901,"Workforce Development",510,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11337,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,96.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11338,"Payroll Social Security",516003,"Workforce Development",510,779.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11339,"Vision Care",518800,"Workforce Development",510,4.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11340,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,291.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11341,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,740.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11342,"Payroll Disability",519006,"Workforce Development",510,202.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11343,"Payroll Disability",519006,"Workforce Development",510,754.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11344,"Payroll Employee Assistance",518901,"Workforce Development",510,8.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11345,"Payroll Employee Assistance",518901,"Workforce Development",510,11.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11346,"Payroll Employee Assistance",518901,"Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11347,"Payroll Social Security",516003,"Workforce Development",510,5206.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11348,"Payroll Disability",519006,"Workforce Development",510,971.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11349,"Vision Care",518800,"Workforce Development",510,32.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11350,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2143.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11351,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1551.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11352,"Payroll Disability",519006,"Workforce Development",510,1088.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11353,"Anthem Trad High Deductible",518105,"Workforce Development",510,9508.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11354,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,309.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11355,"Vision Care",518800,"Workforce Development",510,4.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11356,"Payroll Social Security",516003,"Workforce Development",510,886.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11357,"Payroll Disability",519006,"Workforce Development",510,174.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11358,"Payroll Social Security",516003,"Workforce Development",510,3956.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11359,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,95.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11360,"Payroll Employee Assistance",518901,"Workforce Development",510,1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11361,"Payroll PERF State Share",517005,"Workforce Development",510,5790.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11362,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,64.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11363,"Payroll PERF State Share",517005,"Workforce Development",510,1154.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11364,"Payroll Life Insurance",518606,"Workforce Development",510,14.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11365,"Cyber Security-Baseline",659304,"Workforce Development",510,683.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11366,"Exempt Unemployment Insurance",519110,"Workforce Development",510,103.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11367,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,358.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11368,"Seat Charge",652072,"Workforce Development",510,2013.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11369,"Seat Charge",652072,"Workforce Development",510,2010.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11370,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,49.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11371,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,48.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11372,"Exempt Unemployment Insurance",519110,"Workforce Development",510,141.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11373,"Acrobat Pro Subscription",652393,"Workforce Development",510,16.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11374,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,268.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11375,"Payroll Life Insurance",518606,"Workforce Development",510,64.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11376,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,362.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11377,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,66.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11378,"Telephone - Centrex",652130,"Workforce Development",510,7.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11379,"Payroll Life Insurance",518606,"Workforce Development",510,12.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11380,"Telephone - Centrex",652130,"Workforce Development",510,3.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11381,"Cyber Security-Baseline",659304,"Workforce Development",510,420.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11382,"Instant Messaging",652078,"Workforce Development",510,8.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11383,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,465.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11384,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,61.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11385,"Acrobat Pro Subscription",652393,"Workforce Development",510,14.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11386,"Exempt Unemployment Insurance",519110,"Workforce Development",510,165.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11387,"Payroll Life Insurance",518606,"Workforce Development",510,83.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11388,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,66.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11389,"Telephone - Centrex",652130,"Workforce Development",510,7.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11390,"Payroll Life Insurance",518606,"Workforce Development",510,82.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11391,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11392,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,447.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11393,"Seat Charge",652072,"Workforce Development",510,1238.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11394,"Shared SAN Storage",659270,"Workforce Development",510,626.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11395,"Non Contracted Long Distance",652155,"Workforce Development",510,61.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11396,"Remote IP Phone",652134,"Workforce Development",510,150.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11397,"PC Refresh Upgrade",653901,"Workforce Development",510,876.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11398,"Telecom Management",652131,"Workforce Development",510,3.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-08T00:00:00",4788917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11399,"Cellular Phone Service",652110,"Workforce Development",510,288.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11400,"Citrix",652370,"Workforce Development",510,24.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11401,"Telephone - Remote",652137,"Workforce Development",510,25.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11402,"Remote IP Phone",652134,"Workforce Development",510,90.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11403,"800# Service",652151,"Workforce Development",510,0.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11404,"Telecom Management",652131,"Workforce Development",510,96.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11405,"Shared SAN Storage",659270,"Workforce Development",510,369.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11406,"Remote IP Phone",652134,"Workforce Development",510,7.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-08T00:00:00",4807917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11407,"Telecom Management",652131,"Workforce Development",510,101.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11408,"Shared SAN Storage",659270,"Workforce Development",510,536.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11409,"Remote IP Phone",652134,"Workforce Development",510,152.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11410,"Telephone - Remote",652137,"Workforce Development",510,21.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11411,"Long Distance",652150,"Workforce Development",510,3.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11412,"Telecom Management",652131,"Workforce Development",510,49.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11413,"800# Service",652151,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11414,"Non Contracted Long Distance",652155,"Workforce Development",510,20.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11415,"PC Refresh Upgrade",653901,"Workforce Development",510,369.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11416,"Telecom Management",652131,"Workforce Development",510,4.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-08T00:00:00",4807917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11417,"Citrix",652370,"Workforce Development",510,29.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11418,"Cellular Phone Service",652110,"Workforce Development",510,428.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11419,"800# Service",652151,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11420,"Remote IP Phone",652134,"Workforce Development",510,7.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-08T00:00:00",4788917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11421,"Citrix",652370,"Workforce Development",510,34.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11422,"Remote IP Phone",652134,"Workforce Development",510,-3.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-08T00:00:00",4896890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11423,"Cellular Phone Service",652110,"Workforce Development",510,292.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11424,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,36.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11425,"Long Distance",652150,"Workforce Development",510,4.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11426,"Long Distance",652150,"Workforce Development",510,4.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11427,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,4.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11428,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,386.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11429,"Payroll Life Insurance",518606,"Workforce Development",510,10.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11430,"Non Contracted Long Distance",652155,"Workforce Development",510,20.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11431,"Telephone - Remote",652137,"Workforce Development",510,37.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11432,"Cyber Security-Baseline",659304,"Workforce Development",510,682.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11433,"PC Refresh Upgrade",653901,"Workforce Development",510,18.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11434,"Data Circuits-On Network",652051,"Workforce Development",510,12.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11435,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,4.6,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11436,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.62,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11437,"Virtual Server Hosting",659262,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11438,"State in-house product charges",654320,"Workforce Development",510,2.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11439,"Sharepoint Online",659289,"Workforce Development",510,21.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11440,"Energy - Steam Heat",520210,"Workforce Development",510,26.33,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11441,"Cyber Security-Confidential",659302,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11442,"Shredding Services",659370,"Workforce Development",510,17.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11443,"Main -Cleaning Serv",532022,"Workforce Development",510,16.32,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11444,"Water & Sewage - Water",520104,"Workforce Development",510,0.63,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11445,"GIS-Geographic Information Ser",659290,"Workforce Development",510,10.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11446,"Energy - Steam Heat",520210,"Workforce Development",510,24.93,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11447,"Database Hosting",659266,"Workforce Development",510,1741.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11448,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,181.13,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11449,"Energy - Electricity",520202,"Workforce Development",510,679.44,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11450,"Parts charges",654335,"Workforce Development",510,20.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11451,"Workstation Software Licenses",659306,"Workforce Development",510,7559.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11452,"Data Circuits-On Network",652051,"Workforce Development",510,12.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11453,"GIS-Geographic Information Ser",659290,"Workforce Development",510,20.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11454,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,18111.72,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-28T00:00:00",4799749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11455,"Cloud Hosting Services",659264,"Workforce Development",510,1105.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11456,"Energy - Steam Heat",520210,"Workforce Development",510,19.12,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11457,"Storage Optn - Boxes",654739,"Workforce Development",510,39.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11458,"Water & Sewage - Sewer",520106,"Workforce Development",510,8.62,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11459,"Energy - Chilled Water",520212,"Workforce Development",510,770.21,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11460,"Water & Sewage - Sewer",520106,"Workforce Development",510,8.82,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11461,"Physical Server Hosting",659260,"Workforce Development",510,0.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11462,"GIS-Geographic Information Ser",659290,"Workforce Development",510,17.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11463,"Data Circuits-On Network",652051,"Workforce Development",510,12.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11464,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,17203.56,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-18T00:00:00",4903075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11465,"Off-Office Supplies",546002,"Workforce Development",510,41.13,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11466,"Energy - Electricity",520202,"Workforce Development",510,493.71,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11467,"Energy - Electricity",520202,"Workforce Development",510,691.52,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11468,"Labor Charges",659345,"Workforce Development",510,8.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11469,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.43,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11470,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,9.03,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11471,"Water & Sewage - Sewer",520106,"Workforce Development",510,6.4,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11472,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,68.64,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11473,"Database Hosting",659266,"Workforce Development",510,1629.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11474,"Water & Sewage - Water",520104,"Workforce Development",510,0.47,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11475,"State in-house product charges",654320,"Workforce Development",510,2.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11476,"Site to Site VPN",652331,"Workforce Development",510,1.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11477,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,373.61,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11478,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,57.97,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11479,"Storage Optn - Boxes",654739,"Workforce Development",510,-75.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11480,"Off-Office Supplies",546002,"Workforce Development",510,49.55,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11481,"State in-house product charges",654320,"Workforce Development",510,1.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11482,"Energy - Chilled Water",520212,"Workforce Development",510,545.37,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11483,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,96.24,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11484,"Fac Main - Elec - Wiring",543060,"Workforce Development",510,38.31,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11485,"Shredding Services",659370,"Workforce Development",510,16.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11486,"Water & Sewage",520102,"Workforce Development",510,55.79,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11487,"Off-Office Supplies",546002,"Workforce Development",510,32.7,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11488,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,74.46,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11489,"Site to Site VPN",652331,"Workforce Development",510,1.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11490,"Site to Site VPN",652331,"Workforce Development",510,2.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11491,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,203.93,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11492,"Cloud Hosting Services",659264,"Workforce Development",510,921.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11493,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,669.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11494,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,251.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11495,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11496,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11497,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11498,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,263.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11499,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11500,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,251.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11501,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,251.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11502,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1004.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11503,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11504,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,368.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11505,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11506,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,335,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11507,"Special Charges",659360,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11508,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.77,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11509,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,368.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11510,"Water & Sewage - Water",520104,"Workforce Development",510,0.57,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11511,"Energy - Chilled Water",520212,"Workforce Development",510,879.85,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11512,"Cloud Hosting Services",659264,"Workforce Development",510,972.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11513,"Shredding Services",659370,"Workforce Development",510,17.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11514,"Water & Sewage",520102,"Workforce Development",510,55.48,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11515,"Water & Sewage",520102,"Workforce Development",510,41.38,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11516,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,17709.67,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-08-21T00:00:00",4816240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11517,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-391.39,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11518,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-13080.46,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11519,"Energy - Electricity",520202,"Plainfield Corr",690,-50562.37,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-15T00:00:00",4811418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11520,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9435.32,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11521,"Energy - Electricity",520202,"Plainfield Corr",690,-6972.48,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-15T00:00:00",4811416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11522,"Energy - Electricity",520202,"Plainfield Corr",690,-14438.4,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11523,"Water & Sewage - Water",520104,"Plainfield Corr",690,-275.77,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11524,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-13238.7,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11525,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-8722.39,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-29T00:00:00",4821631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11526,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8322.33,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11527,"Energy - Electricity",520202,"Plainfield Corr",690,-5792,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11528,"Energy - Electricity",520202,"Plainfield Corr",690,-6007.8,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11529,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7505.18,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11530,"Energy - Electricity",520202,"Plainfield Corr",690,-13987.2,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11531,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-474.26,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11532,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16272.25,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11533,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-14504.64,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11534,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7595.98,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11535,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9336.53,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11536,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1787.46,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-29T00:00:00",4821647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11537,"Water & Sewage - Water",520104,"Plainfield Corr",690,-224.57,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11538,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16444.41,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11539,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-94.46,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-02T00:00:00",4802487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11540,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-40.29,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11541,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-222.85,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11542,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-102.94,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11543,"Stormwater Fee",520109,"Plainfield Corr",690,-868.11,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11544,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-526.15,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11545,"Stormwater Fee",520109,"Plainfield Corr",690,-1067.03,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11546,"Stormwater Fee",520109,"Plainfield Corr",690,-25.67,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11547,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-194.1,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-02T00:00:00",4802486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11548,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-39.3,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-02T00:00:00",4802482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11549,"Stormwater Fee",520109,"Plainfield Corr",690,-31.52,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11550,"Stormwater Fee",520109,"Plainfield Corr",690,-1078.32,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11551,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2285.31,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-29T00:00:00",4821643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11552,"Stormwater Fee",520109,"Plainfield Corr",690,-857.73,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11553,"Stormwater Fee",520109,"Plainfield Corr",690,-31.1,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11554,"Water & Sewage - Water",520104,"Plainfield Corr",690,-272.12,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4807776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11555,"Energy - Electricity",520202,"Plainfield Corr",690,-5506.97,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-15T00:00:00",4811417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11556,"Energy - Electricity",520202,"Plainfield Corr",690,-40080.13,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11557,"Energy - Electricity",520202,"Plainfield Corr",690,-45525.78,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11558,"Stormwater Fee",520109,"Plainfield Corr",690,-951.12,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11559,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-83.23,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-30T00:00:00",4822543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11560,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-480.64,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-20T00:00:00",4905690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11561,"Long Distance",652150,"Plainfield Corr",690,4.93,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11562,"Long Distance",652150,"Plainfield Corr",690,6.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11563,"Telephone - Remote",652137,"Plainfield Corr",690,913.97,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11564,"Cellular Phone Service",652110,"Plainfield Corr",690,501.9,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11565,"Telephone - Remote",652137,"Plainfield Corr",690,922.42,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11566,"Long Distance",652150,"Plainfield Corr",690,7.16,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11567,"Cellular Phone Service",652110,"Plainfield Corr",690,503.23,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11568,"Telephone - Remote",652137,"Plainfield Corr",690,922.42,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11569,"Cellular Phone Service",652110,"Plainfield Corr",690,503.56,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11570,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11571,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11572,"Archive E-mail Storage",652076,"Plainfield Corr",690,2.44,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11573,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-18.92,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-02T00:00:00",4802486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11574,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11575,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11576,"Archive E-mail Storage",652076,"Plainfield Corr",690,2.6,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11577,"Telecom Management",652131,"Plainfield Corr",690,192.72,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11578,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11579,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2504.07,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11580,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11581,"Telecom Management",652131,"Plainfield Corr",690,192.72,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11582,"Inmate wages",515002,"Plainfield Corr",690,-17457.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4808011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11583,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11584,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-34.4,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11585,"Inmate wages",515002,"Plainfield Corr",690,-22816.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-10T00:00:00",4773604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11586,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11587,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4438.55,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11588,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11589,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11590,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11591,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-15.48,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11592,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11593,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-79.12,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11594,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11595,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11596,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11597,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1433.38,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-05T00:00:00",4825320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11598,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,21.16,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-15T00:00:00",4811588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11599,"Energy - Natural Gas",520204,"Plainfield Corr",690,-17208.3,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-19T00:00:00",4904789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11600,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1366.15,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-01T00:00:00",4801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11601,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1260.62,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11602,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16732.55,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-13T00:00:00",4789633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11603,"Energy - Natural Gas",520204,"Plainfield Corr",690,-19358.25,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-09T00:00:00",4808055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11604,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2664.75,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-14T00:00:00",4790756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11605,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11606,"Archive E-mail Storage",652076,"Plainfield Corr",690,2.75,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11607,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,124.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4806089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11608,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5251.05,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11609,"HR Service Fees",659900,"Plainfield Corr",690,10341.95,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11610,"Inmate wages",515002,"Plainfield Corr",690,-21300.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4898016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11611,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11612,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11613,"Special Charges",659360,"Plainfield Corr",690,0.25,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11614,"Network Services",652156,"Plainfield Corr",690,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11615,"Labor Charges",659345,"Plainfield Corr",690,25,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11616,"SpOp -Ammo & related",547072,"Plainfield Corr",690,537.32,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11617,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-07-08T00:00:00",4788975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11618,"Workstation Software Licenses",659306,"Plainfield Corr",690,252.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11619,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-08-08T00:00:00",4807993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11620,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-09-08T00:00:00",4882075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11621,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-346.57,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11622,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-86.64,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11623,"Payroll Salaries & Wages",510101,"Labor",225,-2294.93,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11624,"Payroll Salaries & Wages",510101,"Labor",225,-10067.96,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11625,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-56.3,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11626,"Payroll Salaries & Wages",510101,"Labor",225,-2516.99,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11627,"Payroll Salaries & Wages",510101,"Labor",225,-9179.73,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11628,"Anthem Trad High Deductible",518105,"Labor",225,-2609.57,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11629,"Payroll Salaries & Wages",510101,"Labor",225,-7998.98,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11630,"Anthem Trad High Deductible",518105,"Labor",225,-1776.89,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11631,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-144.36,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11632,"Anthem Trad High Deductible",518105,"Labor",225,-2254.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11633,"Anthem Trad High Deductible",518105,"Labor",225,-444.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11634,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-225.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11635,"Vision Care",518800,"Labor",225,-7.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11636,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11637,"Vision Care",518800,"Labor",225,-1.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11638,"Vision Care",518800,"Labor",225,-6.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11639,"Vision Care",518800,"Labor",225,-1.43,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11640,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-36.09,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11641,"Anthem Trad High Deductible",518105,"Labor",225,-652.39,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11642,"Anthem Trad High Deductible",518105,"Labor",225,-563.69,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11643,"Vision Care",518800,"Labor",225,-5.7,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11644,"Payroll Salaries & Wages",510101,"Labor",225,-1999.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11645,"Payroll Employee Assistance",518901,"Labor",225,-1.51,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11646,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11647,"Payroll Social Security",516003,"Labor",225,-180.35,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11648,"Payroll Def Comp - StateMatch",519503,"Labor",225,-54,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11649,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-274.28,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11650,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11651,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11652,"Payroll Social Security",516003,"Labor",225,-721.38,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11653,"Payroll Social Security",516003,"Labor",225,-567.42,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11654,"Payroll Social Security",516003,"Labor",225,-655.95,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11655,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11656,"Payroll Employee Assistance",518901,"Labor",225,-1.76,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11657,"Payroll Def Comp - StateMatch",519503,"Labor",225,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11658,"Payroll Def Comp - StateMatch",519503,"Labor",225,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11659,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-58.36,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11660,"Payroll Social Security",516003,"Labor",225,-163.99,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11661,"Payroll Employee Assistance",518901,"Labor",225,-0.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11662,"Payroll Social Security",516003,"Labor",225,-141.86,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11663,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.57,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11664,"Payroll Def Comp - StateMatch",519503,"Labor",225,-15.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11665,"Payroll Disability",519006,"Labor",225,-30.71,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11666,"Payroll Anthem Dental Trad",518796,"Labor",225,-77.98,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11667,"Payroll Life Insurance",518606,"Labor",225,-2.73,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11668,"Payroll PERF State Share",517005,"Labor",225,-280.86,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11669,"Payroll Anthem Dental Trad",518796,"Labor",225,-19.49,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11670,"Payroll PERF State Share",517005,"Labor",225,-1023.96,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11671,"Workers Comp Medical Claims",519230,"Labor",225,-175.72,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-07T00:00:00",4897028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11672,"Workers Comp Medical Claims",519230,"Labor",225,-154,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11673,"HR Service Fees",659900,"Labor",225,-2130.9,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-01T00:00:00",4803743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11674,"Payroll Disability",519006,"Labor",225,-122.86,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11675,"Payroll Disability",519006,"Labor",225,-26.9,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11676,"Payroll Life Insurance",518606,"Labor",225,-3.06,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11677,"Payroll Disability",519006,"Labor",225,-111.79,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11678,"Payroll Life Insurance",518606,"Labor",225,-12.23,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11679,"Payroll PERF State Share",517005,"Labor",225,-217.89,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11680,"Payroll Disability",519006,"Labor",225,-107.6,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11681,"Payroll Disability",519006,"Labor",225,-27.95,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11682,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11683,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11684,"Payroll Anthem Dental Trad",518796,"Labor",225,-23.59,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11685,"Payroll Life Insurance",518606,"Labor",225,-2.6,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11686,"Payroll Life Insurance",518606,"Labor",225,-10.94,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11687,"Payroll PERF State Share",517005,"Labor",225,-871.56,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11688,"Payroll PERF State Share",517005,"Labor",225,-255.99,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-24T00:00:00",4819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11689,"Payroll Def Comp - StateMatch",519503,"Labor",225,-63,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11690,"Payroll PERF State Share",517005,"Labor",225,-1123.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11691,"HR Service Fees",659900,"Labor",225,2448.3,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-01T00:00:00",4802614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11692,"Payroll Life Insurance",518606,"Labor",225,-10.39,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11693,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-300.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11694,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-75.23,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-21T00:00:00",4906463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11695,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-233.45,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-26T00:00:00",4798265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11696,"Payroll Anthem Dental Trad",518796,"Labor",225,-94.36,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-25T00:00:00",4819866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11697,"HR Application Services",659295,"Labor",225,154,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11698,"Financial Application Services",659294,"Labor",225,377,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11699,"Telephone - Centrex",652130,"Labor",225,24.24,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11700,"Telephone - Remote",652137,"Labor",225,24.3,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11701,"State in-house product charges",654320,"Labor",225,128.23,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11702,"HR Application Services",659295,"Labor",225,154,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11703,"State in-house product charges",654320,"Labor",225,112.18,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11704,"Citrix",652370,"Labor",225,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11705,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11706,"Cellular Phone Service",652110,"Labor",225,142.36,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11707,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11708,"Cellular Phone Service",652110,"Labor",225,142.36,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11709,"Long Distance",652150,"Labor",225,1.16,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11710,"State in-house product charges",654320,"Labor",225,206.86,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11711,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11712,"Long Distance",652150,"Labor",225,2.93,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11713,"State in-house product charges",654320,"Labor",225,135.61,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11714,"Financial Application Services",659294,"Labor",225,377,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11715,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11716,"Citrix",652370,"Labor",225,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11717,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11718,"Long Distance",652150,"Labor",225,4.33,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11719,"Cellular Phone Service",652110,"Labor",225,199.7,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11720,"Virtual Server Hosting",659262,"Labor",225,95.93,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11721,"Commercial Charges",659340,"Labor",225,464.7,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11722,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11089.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11723,"Special Charges",659360,"Labor",225,0.34,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11724,"Telecom Management",652131,"Labor",225,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11725,"Shared SAN Storage",659270,"Labor",225,31.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11726,"Special Charges",659360,"Labor",225,4.15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11727,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11728,"Remote IP Phone",652134,"Labor",225,225.44,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11729,"PC Refresh Upgrade",653901,"Labor",225,736,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11730,"Non Contracted Long Distance",652155,"Labor",225,2.61,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11731,"Labor Charges",659345,"Labor",225,988.96,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11732,"Payroll Social Security",516003,"Natural Resources",300,-11.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11733,"Payroll Salaries & Wages",510101,"Natural Resources",300,-156.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11734,"Parts charges",654335,"Labor",225,325.52,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11735,"NonRealEstRnt-OffEquipment",591010,"Labor",225,20.19,"Administrative and Operating Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4900305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11736,"Remote IP Phone",652134,"Labor",225,440.46,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11737,"Payroll Social Security",516003,"Natural Resources",300,-399.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11738,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11739,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9417.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11740,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11741,"AdmOp-PostageMeter/Postage",599036,"Labor",225,4.88,"Administrative and Operating Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-15T00:00:00",4811534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11742,"Special Charges",659360,"Labor",225,76.09,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11743,"Parts charges",654335,"Labor",225,2581.91,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11744,"NonRealEstRnt-OffEquipment",591010,"Labor",225,209.68,"Administrative and Operating Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-13T00:00:00",4905646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11745,"Telecom Management",652131,"Labor",225,83.79,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11746,"Labor Charges",659345,"Labor",225,160,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11747,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15923.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11748,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11749,"Telecom Management",652131,"Labor",225,64.03,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11750,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10066.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11751,"Payroll Social Security",516003,"Natural Resources",300,-562.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11752,"Cyber Security-Baseline",659304,"Labor",225,259.6,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11753,"Payroll Social Security",516003,"Natural Resources",300,-828.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11754,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11755,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11756,"Payroll Social Security",516003,"Natural Resources",300,-1201.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11757,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5400.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11758,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11759,"Shared SAN Storage",659270,"Labor",225,31.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11760,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7544.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11761,"HR Service Fees",659900,"Labor",225,-2130.9,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-07T00:00:00",4897089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11762,"Cyber Security-Baseline",659304,"Labor",225,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11763,"Archive E-mail Storage",652076,"Labor",225,14.37,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11764,"Non Contracted Long Distance",652155,"Labor",225,2.99,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11765,"Payroll Social Security",516003,"Natural Resources",300,-707.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11766,"Payroll Social Security",516003,"Natural Resources",300,-751.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11767,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11768,"Seat Charge",652072,"Labor",225,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11769,"Seat Charge",652072,"Labor",225,764.72,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11770,"HR Service Fees",659900,"Labor",225,2448.3,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-09-05T00:00:00",4853461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11771,"Cyber Security-Baseline",659304,"Labor",225,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11772,"HR Service Fees",659900,"Labor",225,-2130.9,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-10T00:00:00",4780984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11773,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-08T00:00:00",4788696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11774,"HR Service Fees",659900,"Labor",225,2448.3,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-07-05T00:00:00",4771786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11775,"Seat Charge",652072,"Labor",225,764.72,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-08-08T00:00:00",4807794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11776,"Vision Care",518800,"Natural Resources",300,-4.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-477.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11778,"Payroll PERF State Share",517005,"Natural Resources",300,-1127.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-302.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11780,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-282.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11781,"Anthem Trad High Deductible",518105,"Natural Resources",300,-21.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11782,"Vision Care",518800,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11783,"Vision Care",518800,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11784,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-162,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11785,"Payroll PERF State Share",517005,"Natural Resources",300,-1242.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11786,"Payroll Disability",519006,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11787,"Payroll Disability",519006,"Natural Resources",300,-209.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11788,"Payroll Disability",519006,"Natural Resources",300,-132.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11789,"Payroll PERF State Share",517005,"Natural Resources",300,-1055,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11790,"Payroll Disability",519006,"Natural Resources",300,-176.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-226.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11793,"Payroll Disability",519006,"Natural Resources",300,-164.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-332.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11795,"Payroll PERF State Share",517005,"Natural Resources",300,-17.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11796,"Vision Care",518800,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11797,"Payroll PERF State Share",517005,"Natural Resources",300,-604.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11798,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1345.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11799,"Payroll Disability",519006,"Natural Resources",300,-180.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11800,"Vision Care",518800,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11801,"Payroll PERF State Share",517005,"Natural Resources",300,-845.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11802,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11803,"Anthem Trad High Deductible",518105,"Natural Resources",300,-945.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11804,"Payroll Life Insurance",518606,"Natural Resources",300,-15.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-67.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11806,"Payroll Life Insurance",518606,"Natural Resources",300,-11.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11807,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1822.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11808,"Payroll Life Insurance",518606,"Natural Resources",300,-13.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11809,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1329.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11810,"Anthem Trad High Deductible",518105,"Natural Resources",300,-818,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11811,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11812,"Payroll Life Insurance",518606,"Natural Resources",300,-13.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11813,"Payroll Life Insurance",518606,"Natural Resources",300,-13.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11814,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11816,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11817,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11818,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11819,"Vision Care",518800,"Natural Resources",300,-3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11820,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11821,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11822,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-80.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11823,"Payroll PERF State Share",517005,"Natural Resources",300,-1784,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11824,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11825,"Payroll Life Insurance",518606,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11826,"Vision Care",518800,"Natural Resources",300,-7.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11827,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11828,"Payroll Disability",519006,"Natural Resources",300,-94.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11829,"Anthem Trad High Deductible",518105,"Natural Resources",300,-871.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11831,"Payroll Life Insurance",518606,"Natural Resources",300,-10.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11832,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-81.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11833,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-84.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11834,"Cellular Phone Service",652110,"Natural Resources",300,538.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11835,"Workers Comp Medical Claims",519230,"Natural Resources",300,226.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-28T00:00:00",4910724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11836,"Archive E-mail Storage",652076,"Natural Resources",300,22.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-66.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11838,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11839,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11840,"Cellular Phone Service",652110,"Natural Resources",300,397.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11841,"State in-house product charges",654320,"Natural Resources",300,213.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11842,"Cellular Phone Service",652110,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11843,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11844,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11845,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11846,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-110.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11847,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11848,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11849,"Archive E-mail Storage",652076,"Natural Resources",300,21.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11850,"State in-house product charges",654320,"Natural Resources",300,75.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11851,"Long Distance",652150,"Natural Resources",300,4.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11852,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11853,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11854,"Telephone - Remote",652137,"Natural Resources",300,32.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11855,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-100.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11856,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11857,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11858,"Seat Charge",652072,"Natural Resources",300,1251.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11859,"Telephone - Remote",652137,"Natural Resources",300,32.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11860,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11861,"Long Distance",652150,"Natural Resources",300,2.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11862,"Telephone - Remote",652137,"Natural Resources",300,32.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11863,"Long Distance",652150,"Natural Resources",300,2.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11864,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11865,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-25T00:00:00",4797302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11866,"Telecom Management",652131,"Natural Resources",300,100.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11867,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11868,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11869,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11870,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11871,"Labor Charges",659345,"Natural Resources",300,124.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11872,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11873,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11874,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11875,"Labor Charges",659345,"Natural Resources",300,30,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11876,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11877,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11878,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11879,"Labor Charges",659345,"Natural Resources",300,60.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11880,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-25T00:00:00",4797302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11881,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-110.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11882,"State in-house product charges",654320,"Natural Resources",300,165.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11883,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11884,"Seat Charge",652072,"Natural Resources",300,1251.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11885,"Archive E-mail Storage",652076,"Natural Resources",300,24.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11886,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-146.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11887,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11888,"Telecom Management",652131,"Natural Resources",300,77.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11889,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11890,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11891,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11892,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-71.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11894,"State in-house product charges",654320,"Natural Resources",300,186.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11895,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,59.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11896,"GIS-Geographic Information Ser",659290,"Natural Resources",300,341.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11897,"Special Charges",659360,"Natural Resources",300,1.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11898,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11899,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11900,"Remote IP Phone",652134,"Natural Resources",300,166.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11901,"Payroll Salaries & Wages",510101,"Workforce Development",510,-200,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-09T00:00:00",4807953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11902,"Shared SAN Storage",659270,"Natural Resources",300,25.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11903,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,8.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11904,"Anthem Trad High Deductible",518105,"Workforce Development",510,107.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11905,"Payroll Salaries & Wages",510101,"Workforce Development",510,5668.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11906,"Telecom Management",652131,"Natural Resources",300,100.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11907,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11908,"Shared SAN Storage",659270,"Natural Resources",300,25.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11909,"Payroll Salaries & Wages",510101,"Workforce Development",510,929.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11910,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,27.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11911,"Payroll Salaries & Wages",510101,"Workforce Development",510,4886.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11912,"GIS-Geographic Information Ser",659290,"Natural Resources",300,341.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11913,"Anthem Trad High Deductible",518105,"Workforce Development",510,1069.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11914,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,6.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11915,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,91.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11916,"Anthem Trad High Deductible",518105,"Workforce Development",510,930.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11917,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11918,"Parts charges",654335,"Natural Resources",300,30.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11919,"GIS-Geographic Information Ser",659290,"Natural Resources",300,341.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11920,"Payroll Salaries & Wages",510101,"Workforce Development",510,205.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11921,"Special Charges",659360,"Natural Resources",300,0.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11922,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11923,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,27.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11924,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,18.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11925,"Payroll Salaries & Wages",510101,"Workforce Development",510,400,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-17T00:00:00",4813368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11926,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,103.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11927,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,31.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11928,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11929,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,50000,"Transfers Out",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-12T00:00:00",4899621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11930,"Parts charges",654335,"Natural Resources",300,29.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11931,"Anthem Trad High Deductible",518105,"Workforce Development",510,251.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11932,"Parts charges",654335,"Natural Resources",300,96.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11933,"Anthem Trad High Deductible",518105,"Workforce Development",510,48.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11934,"Vision Care",518800,"Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11935,"Vision Care",518800,"Workforce Development",510,2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11936,"Payroll Disability",519006,"Workforce Development",510,10.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11937,"Payroll Employee Assistance",518901,"Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11938,"Vision Care",518800,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11939,"Payroll Disability",519006,"Workforce Development",510,3.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11940,"Payroll Disability",519006,"Workforce Development",510,70.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11941,"Payroll Employee Assistance",518901,"Workforce Development",510,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11942,"Payroll Employee Assistance",518901,"Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11943,"Payroll Employee Assistance",518901,"Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11944,"Vision Care",518800,"Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11945,"Vision Care",518800,"Workforce Development",510,2.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11946,"Payroll Disability",519006,"Workforce Development",510,16.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11947,"Payroll Employee Assistance",518901,"Workforce Development",510,0.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11948,"Payroll Employee Assistance",518901,"Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11949,"Payroll Disability",519006,"Workforce Development",510,53.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11950,"Vision Care",518800,"Workforce Development",510,3.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11951,"Remote IP Phone",652134,"Natural Resources",300,166.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11952,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.69,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-08-09T00:00:00",4808049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11953,"Payroll Salaries & Wages",510101,"Workforce Development",510,4073.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11954,"Non Contracted Long Distance",652155,"Natural Resources",300,0.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11955,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,54.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11956,"Payroll Disability",519006,"Workforce Development",510,54.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11957,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,121.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11958,"Anthem Trad High Deductible",518105,"Workforce Development",510,795.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11959,"PC Refresh Upgrade",653901,"Natural Resources",300,21.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11960,"Special Charges",659360,"Natural Resources",300,1.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11961,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,75.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11962,"Workstation Software Licenses",659306,"Natural Resources",300,83.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11963,"Payroll Salaries & Wages",510101,"Workforce Development",510,601.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11964,"Remote IP Phone",652134,"Natural Resources",300,152.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11965,"Payroll PERF State Share",517005,"Workforce Development",510,103.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11966,"Payroll PERF State Share",517005,"Workforce Development",510,67.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11967,"Payroll PERF State Share",517005,"Workforce Development",510,387.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11968,"Payroll Life Insurance",518606,"Workforce Development",510,4.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11969,"Payroll Life Insurance",518606,"Workforce Development",510,4.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11970,"Payroll PERF State Share",517005,"Workforce Development",510,23.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11971,"Payroll Life Insurance",518606,"Workforce Development",510,1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11972,"Payroll PERF State Share",517005,"Workforce Development",510,342.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11973,"Payroll Life Insurance",518606,"Workforce Development",510,5.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11974,"Instant Messaging",652078,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11975,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11976,"Telephone - Centrex",652130,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11977,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,11.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11978,"Remote IP Phone",652134,"Workforce Development",510,17.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11979,"Telecom Management",652131,"Workforce Development",510,8.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11980,"Shredding Services",659370,"Workforce Development",510,1.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11981,"Cellular Phone Service",652110,"Workforce Development",510,49.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11982,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11983,"Citrix",652370,"Workforce Development",510,3.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11984,"Non Contracted Long Distance",652155,"Workforce Development",510,10.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11985,"Seat Charge",652072,"Workforce Development",510,197.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11986,"Remote IP Phone",652134,"Workforce Development",510,15.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11987,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11988,"Cellular Phone Service",652110,"Workforce Development",510,38.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11989,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11990,"Seat Charge",652072,"Workforce Development",510,165.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11991,"Cyber Security-Baseline",659304,"Workforce Development",510,56.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11992,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11993,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,7.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11994,"Payroll Social Security",516003,"Workforce Development",510,66.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11995,"Payroll Social Security",516003,"Workforce Development",510,43.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11996,"Telecom Management",652131,"Workforce Development",510,10.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11997,"Payroll Social Security",516003,"Workforce Development",510,374.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11998,"Cyber Security-Baseline",659304,"Workforce Development",510,66.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11999,"800# Service",652151,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12000,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,42.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12001,"Citrix",652370,"Workforce Development",510,2.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12002,"Remote IP Phone",652134,"Workforce Development",510,18.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12003,"Payroll Social Security",516003,"Workforce Development",510,15.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12004,"Citrix",652370,"Workforce Development",510,3.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12005,"Seat Charge",652072,"Workforce Development",510,176.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12006,"Payroll Social Security",516003,"Workforce Development",510,414.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12007,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,48.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12008,"Non Contracted Long Distance",652155,"Workforce Development",510,9.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12009,"800# Service",652151,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12010,"Telecom Management",652131,"Workforce Development",510,8.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12011,"Cyber Security-Baseline",659304,"Workforce Development",510,59.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12012,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12013,"Payroll Social Security",516003,"Workforce Development",510,297.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12014,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,48.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12015,"Telephone - Centrex",652130,"Workforce Development",510,0.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12016,"Payroll PERF State Share",517005,"Workforce Development",510,452.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12017,"Payroll Life Insurance",518606,"Workforce Development",510,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12018,"Non Contracted Long Distance",652155,"Workforce Development",510,9.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12019,"Telephone - Centrex",652130,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12020,"Payroll Life Insurance",518606,"Workforce Development",510,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12021,"Cellular Phone Service",652110,"Workforce Development",510,49.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12022,"Energy - Steam Heat",520210,"Workforce Development",510,1.37,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12023,"State in-house product charges",654320,"Workforce Development",510,0.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12024,"Water & Sewage",520102,"Workforce Development",510,2.95,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12025,"Special Charges",659360,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12026,"Storage Optn - Boxes",654739,"Workforce Development",510,1.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12027,"Water & Sewage",520102,"Workforce Development",510,2.53,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12028,"Shredding Services",659370,"Workforce Development",510,0.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12029,"Shredding Services",659370,"Workforce Development",510,0.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12030,"Storage Optn - Boxes",654739,"Workforce Development",510,-3.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12031,"Water & Sewage",520102,"Workforce Development",510,2.3,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12032,"Labor Charges",659345,"Workforce Development",510,1.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12033,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2212.37,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-28T00:00:00",4799749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12034,"Off-Office Supplies",546002,"Workforce Development",510,2.91,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12035,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.66,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12036,"Energy - Steam Heat",520210,"Workforce Development",510,1.06,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12037,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1105.34,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-18T00:00:00",4903075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12038,"Energy - Electricity",520202,"Workforce Development",510,31.24,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12039,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.47,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12040,"Energy - Electricity",520202,"Workforce Development",510,27.86,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12041,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,8.37,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12042,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,5.29,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12043,"AdmOp-Dues & Subscriptions",599026,"Workforce Development",510,-40000,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-26T00:00:00",4798294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12044,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12045,"Energy - Chilled Water",520212,"Workforce Development",510,36.06,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12046,"Main -Cleaning Serv",532022,"Workforce Development",510,0.71,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12047,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,7.87,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12048,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.82,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12049,"Off-Office Supplies",546002,"Workforce Development",510,2.25,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12050,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,20.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12051,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,13.03,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12052,"Energy - Steam Heat",520210,"Workforce Development",510,1.11,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12053,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-26.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12054,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12055,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,4.36,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12056,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.36,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12057,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,7897.58,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-21T00:00:00",4816240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12058,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12059,"Energy - Electricity",520202,"Workforce Development",510,35.12,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12060,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12061,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,3.88,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12062,"Payroll Salaries & Wages",510101,"Natural Resources",300,-899.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12063,"Payroll Social Security",516003,"Natural Resources",300,-111.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"Payroll Social Security",516003,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12065,"Payroll Social Security",516003,"Natural Resources",300,-65.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12066,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1718.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12067,"Payroll Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12068,"Payroll Social Security",516003,"Natural Resources",300,-122.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12069,"Payroll Salaries & Wages",510101,"Natural Resources",300,21.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12070,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1582.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12071,"Payroll Social Security",516003,"Natural Resources",300,-110.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12072,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1590.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12073,"Parts charges",654335,"Workforce Development",510,3.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12074,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2521.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12075,"Energy - Chilled Water",520212,"Workforce Development",510,38.78,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12076,"Payroll Social Security",516003,"Natural Resources",300,-173.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12077,"Sharepoint Online",659289,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12078,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.4,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12079,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1862.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12080,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,2.71,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12081,"Off-Office Supplies",546002,"Workforce Development",510,1.35,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12082,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.59,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12083,"Energy - Chilled Water",520212,"Workforce Development",510,34.77,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12084,"Payroll Life Insurance",518606,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12086,"Payroll Disability",519006,"Natural Resources",300,-14.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12087,"Payroll Life Insurance",518606,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12088,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12089,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12090,"Payroll Disability",519006,"Natural Resources",300,-44.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12091,"Payroll Life Insurance",518606,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12092,"Payroll Disability",519006,"Natural Resources",300,-32.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12093,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12094,"Payroll Disability",519006,"Natural Resources",300,-27.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12095,"Payroll Life Insurance",518606,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12096,"Payroll Disability",519006,"Natural Resources",300,-30.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12097,"Payroll Disability",519006,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12098,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-55.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12099,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12100,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12101,"Payroll Life Insurance",518606,"Natural Resources",300,-2.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12102,"Payroll Life Insurance",518606,"Natural Resources",300,-3.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12103,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12104,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12105,"Payroll PERF State Share",517005,"Natural Resources",300,-178.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12106,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12107,"Payroll PERF State Share",517005,"Natural Resources",300,-100.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12108,"Vision Care",518800,"Natural Resources",300,-1.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12118,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12119,"Anthem Trad High Deductible",518105,"Natural Resources",300,-132.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12120,"Anthem Trad High Deductible",518105,"Natural Resources",300,-469.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12124,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12125,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12126,"Payroll PERF State Share",517005,"Natural Resources",300,-192.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12127,"Vision Care",518800,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12128,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12129,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12130,"Anthem Trad High Deductible",518105,"Natural Resources",300,11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12131,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12132,"Anthem Trad High Deductible",518105,"Natural Resources",300,-646.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12133,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-75.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12134,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12135,"Payroll Disability",519006,"Natural Resources",300,-27.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12136,"Payroll PERF State Share",517005,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12137,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12139,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12141,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12142,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12143,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12144,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12145,"800# Service",652151,"Natural Resources",300,1.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12146,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12147,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12148,"Cellular Phone Service",652110,"Natural Resources",300,502.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12149,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12150,"800# Service",652151,"Natural Resources",300,0.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12154,"800# Service",652151,"Natural Resources",300,1.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12155,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12156,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12157,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12158,"Cellular Phone Service",652110,"Natural Resources",300,450.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12159,"State in-house product charges",654320,"Natural Resources",300,70.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12160,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12161,"Labor Charges",659345,"Natural Resources",300,42.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12162,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12163,"Special Charges",659360,"Natural Resources",300,4.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12164,"Parts charges",654335,"Natural Resources",300,12.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12165,"Parts charges",654335,"Natural Resources",300,26.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12166,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12167,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12168,"Labor Charges",659345,"Natural Resources",300,89.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12169,"GIS-Geographic Information Ser",659290,"Natural Resources",300,141.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12170,"Labor Charges",659345,"Natural Resources",300,342.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12171,"Special Charges",659360,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12172,"Long Distance",652150,"Natural Resources",300,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12173,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12174,"State in-house product charges",654320,"Natural Resources",300,36.59,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12175,"Telecom Management",652131,"Natural Resources",300,43.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12176,"Archive E-mail Storage",652076,"Natural Resources",300,12.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12177,"GIS-Geographic Information Ser",659290,"Natural Resources",300,141.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12178,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12179,"Archive E-mail Storage",652076,"Natural Resources",300,14.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12180,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12181,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12182,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12183,"Shared SAN Storage",659270,"Natural Resources",300,4.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12184,"Archive E-mail Storage",652076,"Natural Resources",300,12.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12185,"Telecom Management",652131,"Natural Resources",300,52.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12186,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12187,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12188,"Telecom Management",652131,"Natural Resources",300,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12189,"GIS-Geographic Information Ser",659290,"Natural Resources",300,141.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12190,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12191,"Special Charges",659360,"Natural Resources",300,8.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12192,"Cellular Phone Service",652110,"Natural Resources",300,504.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12193,"Parts charges",654335,"Natural Resources",300,488.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12194,"Commercial Charges",659340,"Natural Resources",300,192.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12195,"MedVet-GenSupply",548107,"Natural Resources",300,-149.95,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-09-29T00:00:00",4912042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12196,"Payroll Life Insurance",518606,"Natural Resources",300,-26.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12197,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12198,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19818.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12199,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5066.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12200,"Payroll PERF State Share",517005,"Natural Resources",300,-2330.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12201,"Payroll Life Insurance",518606,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12202,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5136.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12203,"Anthem Trad High Deductible",518105,"Natural Resources",300,-42.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12204,"Payroll PERF State Share",517005,"Natural Resources",300,-2320.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12205,"Payroll PERF State Share",517005,"Natural Resources",300,5.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12206,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19701.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12207,"Payroll Life Insurance",518606,"Natural Resources",300,-27.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12208,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4908.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12209,"Payroll PERF State Share",517005,"Natural Resources",300,-2206.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12210,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20072.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12211,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12212,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5228.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12213,"Payroll PERF State Share",517005,"Natural Resources",300,-2248.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12214,"Payroll PERF State Share",517005,"Natural Resources",300,-2299.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12215,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5016.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20718.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12217,"Payroll Salaries & Wages",510101,"Natural Resources",300,47.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12218,"Payroll PERF State Share",517005,"Natural Resources",300,-2219.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12219,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4824.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12220,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-621.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12221,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-402.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-615.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12223,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-386.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12225,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-594.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-602.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12227,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12228,"Payroll Social Security",516003,"Natural Resources",300,-1472.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12229,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-591.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12230,"Payroll Life Insurance",518606,"Natural Resources",300,-28.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12231,"Payroll Social Security",516003,"Natural Resources",300,-1402.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12232,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-392.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12233,"Payroll Social Security",516003,"Natural Resources",300,-1391.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-400.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12235,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12236,"Payroll Life Insurance",518606,"Natural Resources",300,-28.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12237,"Payroll Life Insurance",518606,"Natural Resources",300,-27.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12238,"Payroll Social Security",516003,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12239,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12240,"Payroll Social Security",516003,"Natural Resources",300,-21.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-410.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12242,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-624.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12243,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12244,"Payroll Social Security",516003,"Natural Resources",300,-1470.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12245,"Payroll Social Security",516003,"Natural Resources",300,-1437.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12246,"Payroll Life Insurance",518606,"Natural Resources",300,-26.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12247,"Payroll PERF State Share",517005,"Natural Resources",300,-32.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12248,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20528.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12249,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12250,"Payroll Salaries & Wages",510101,"Natural Resources",300,-287.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12251,"Payroll Social Security",516003,"Natural Resources",300,-1378.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12252,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20806.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12253,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-419.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12254,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12255,"Payroll Disability",519006,"Natural Resources",300,-364.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12256,"Payroll Disability",519006,"Natural Resources",300,-359.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12257,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12258,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12259,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12260,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12261,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12262,"Payroll Disability",519006,"Natural Resources",300,-346.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12263,"Payroll Disability",519006,"Natural Resources",300,-344.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12264,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12265,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12266,"Payroll Disability",519006,"Natural Resources",300,-351.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12267,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12268,"Payroll Disability",519006,"Natural Resources",300,-5.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12269,"Payroll Disability",519006,"Natural Resources",300,-362.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12270,"Vision Care",518800,"Natural Resources",300,-15.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12271,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12272,"Archive E-mail Storage",652076,"Natural Resources",300,-3.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4908953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12273,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12274,"Vision Care",518800,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12275,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-30T00:00:00",4822594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12276,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12277,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12278,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-225.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12279,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12280,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-19T00:00:00",4793578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12281,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-234.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12282,"Vision Care",518800,"Natural Resources",300,-15.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12283,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-220.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12284,"Archive E-mail Storage",652076,"Natural Resources",300,14.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12285,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12286,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12287,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-234.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12289,"Vision Care",518800,"Natural Resources",300,-15.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12290,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12291,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4908953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12292,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-222.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12293,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-30T00:00:00",4822594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12294,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12295,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12296,"Vision Care",518800,"Natural Resources",300,-15.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12297,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-122.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12298,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12299,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12300,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12301,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4908953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12302,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12303,"Vision Care",518800,"Natural Resources",300,-15.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12304,"Vision Care",518800,"Natural Resources",300,-15.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12305,"Archive E-mail Storage",652076,"Natural Resources",300,-1.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-19T00:00:00",4793578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12306,"Archive E-mail Storage",652076,"Natural Resources",300,-1.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-30T00:00:00",4822594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12307,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12308,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-231.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12309,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-19T00:00:00",4793578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12310,"Payroll Disability",519006,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-23T00:00:00",4818138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12311,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12312,"Archive E-mail Storage",652076,"Natural Resources",300,14.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12313,"Archive E-mail Storage",652076,"Natural Resources",300,15.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12314,"Cellular Phone Service",652110,"Economic Development Corp",260,3750.64,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12315,"Seat Charge",652072,"Economic Development Corp",260,4032.16,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12316,"Seat Charge",652072,"Economic Development Corp",260,4171.2,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12317,"Telecom Management",652131,"Natural Resources",300,91.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12318,"Telecom Management",652131,"Natural Resources",300,-8.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-30T00:00:00",4822594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12319,"Remote IP Phone",652134,"Natural Resources",300,275.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12320,"Long Distance",652150,"Economic Development Corp",260,0.01,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12321,"Archive E-mail Storage",652076,"Economic Development Corp",260,-4.76,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12322,"Non Contracted Long Distance",652155,"Natural Resources",300,7.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12323,"Seat Charge",652072,"Economic Development Corp",260,-278.08,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12324,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12325,"Shared SAN Storage",659270,"Natural Resources",300,24.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12326,"Cellular Phone Service",652110,"Economic Development Corp",260,6824,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12327,"Remote IP Phone",652134,"Natural Resources",300,275.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12328,"Remote IP Phone",652134,"Natural Resources",300,261.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12329,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12330,"GIS-Geographic Information Ser",659290,"Natural Resources",300,327.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12331,"Cellular Phone Service",652110,"Economic Development Corp",260,-37.42,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12332,"Archive E-mail Storage",652076,"Economic Development Corp",260,-6.86,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12333,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12334,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-19T00:00:00",4793578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12335,"Non Contracted Long Distance",652155,"Economic Development Corp",260,112.91,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12336,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12337,"Long Distance",652150,"Economic Development Corp",260,11.91,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12338,"Telephone - Centrex",652130,"Economic Development Corp",260,89.62,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12339,"Non Contracted Long Distance",652155,"Economic Development Corp",260,62.54,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12340,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-19T00:00:00",4793578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12341,"GIS-Geographic Information Ser",659290,"Natural Resources",300,327.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12342,"Non Contracted Long Distance",652155,"Economic Development Corp",260,59.39,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12343,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-30T00:00:00",4822594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12344,"Telecom Management",652131,"Natural Resources",300,-8.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4908953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12345,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,367,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12346,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4908953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12347,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12348,"Database Hosting",659266,"Natural Resources",300,171.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12349,"Telecom Management",652131,"Natural Resources",300,91.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12350,"Cellular Phone Service",652110,"Economic Development Corp",260,4368.86,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12351,"GIS-Geographic Information Ser",659290,"Natural Resources",300,327.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12352,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,357,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12353,"Archive E-mail Storage",652076,"Economic Development Corp",260,-1.99,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12354,"Cellular Phone Service",652110,"Economic Development Corp",260,-1451.15,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12355,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12356,"Seat Charge",652072,"Economic Development Corp",260,-208.56,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12357,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12358,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12359,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-30T00:00:00",4822594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12360,"Long Distance",652150,"Economic Development Corp",260,10.64,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12361,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-26T00:00:00",4908953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12362,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12363,"Cellular Phone Service",652110,"Economic Development Corp",260,-1359.58,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12364,"Non Contracted Long Distance",652155,"Economic Development Corp",260,17.36,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12365,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,70000,"Transfers Out",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-12T00:00:00",4899621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12366,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,377,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12367,"Database Hosting",659266,"Natural Resources",300,157.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12368,"Telephone - Centrex",652130,"Economic Development Corp",260,77.5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12369,"Seat Charge",652072,"Economic Development Corp",260,4171.2,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12370,"Seat Charge",652072,"Economic Development Corp",260,-139.04,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12371,"Telephone - Centrex",652130,"Economic Development Corp",260,72.72,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12372,"Archive E-mail Storage",652076,"Economic Development Corp",260,85.85,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12373,"Shared SAN Storage",659270,"Natural Resources",300,29.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12374,"Database Hosting",659266,"Natural Resources",300,171.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12375,"Shared SAN Storage",659270,"Natural Resources",300,30.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12376,"Long Distance",652150,"Economic Development Corp",260,8.29,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12377,"Non Contracted Long Distance",652155,"Economic Development Corp",260,14.63,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12378,"Non Contracted Long Distance",652155,"Economic Development Corp",260,81.61,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12379,"Archive E-mail Storage",652076,"Economic Development Corp",260,96.88,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12380,"Archive E-mail Storage",652076,"Economic Development Corp",260,95.56,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12381,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-07-19T00:00:00",4793578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12382,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12383,"Cyber Security-Baseline",659304,"Economic Development Corp",260,23.6,"Internal Service Funds - Expenses",2018,"General 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Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12462,"Payroll Disability",519006,"Economic Development Corp",260,-45.1,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12463,"Payroll Social Security",516003,"Economic Development Corp",260,-207.33,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12464,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.32,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4824529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12465,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,462.63,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12466,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-195.48,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12467,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-77.31,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12468,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12469,"Vision Care",518800,"Economic Development Corp",260,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12470,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12471,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-01T00:00:00",4796631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12472,"Vision Care",518800,"Economic Development Corp",260,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12473,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-28.89,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4824529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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PERF State Share",517005,"Economic Development Corp",260,-320.09,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4824529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12478,"Payroll PERF State Share",517005,"Economic Development Corp",260,-288.62,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12479,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-09-01T00:00:00",4907186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12480,"Payroll PERF State Share",517005,"Economic Development Corp",260,-640.19,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12481,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-171.48,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12482,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-57.78,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12483,"Payroll PERF State Share",517005,"Economic Development Corp",260,-312.22,"Personal Services and Fringe Benefits",2018,"General 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Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12487,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12488,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-01T00:00:00",4819020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12489,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General 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Entry","",250], [12493,"Payroll Salaries & Wages",510101,"Professional Licensing",250,658.54,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12494,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3062.61,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12495,"Payroll Social Security",516003,"Professional Licensing",250,1057.4,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12496,"Payroll Social Security",516003,"Professional Licensing",250,163.53,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12497,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7722.36,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12498,"Payroll Social Security",516003,"Professional Licensing",250,225.6,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12499,"Payroll Social Security",516003,"Professional Licensing",250,469.07,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12500,"Payroll Salaries & Wages",510101,"Professional Licensing",250,13923.12,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12501,"Payroll Social Security",516003,"Professional Licensing",250,495.27,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12502,"Payroll Salaries & Wages",510101,"Professional Licensing",250,378.91,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12503,"Payroll Social Security",516003,"Professional Licensing",250,748.1,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12504,"Payroll Salaries & Wages",510101,"Professional Licensing",250,167.57,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12505,"Payroll Salaries & Wages",510101,"Professional Licensing",250,99,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12506,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4380.53,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12507,"Payroll Social Security",516003,"Professional Licensing",250,306.76,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12508,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6832.44,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12509,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7023.42,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12510,"Payroll Salaries & Wages",510101,"Professional Licensing",250,10107.85,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12511,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2338.89,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12512,"Payroll Salaries & Wages",510101,"Professional Licensing",250,276.92,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12513,"Payroll Social Security",516003,"Professional Licensing",250,511.34,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12514,"Payroll Salaries & Wages",510101,"Professional Licensing",250,690,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12515,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-83.63,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12516,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-205.08,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12517,"Payroll Social Security",516003,"Economic Development Corp",260,-206.86,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4824529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12518,"AdmOp-PostageMeter/Postage",599036,"Economic Development Corp",260,20.36,"Administrative and Operating Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-15T00:00:00",4811539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12519,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12520,"Payroll Social Security",516003,"Economic Development Corp",260,-413.71,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12521,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-20.48,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-08-31T00:00:00",4824529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12522,"Payroll Social Security",516003,"Professional Licensing",250,511.79,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12523,"Payroll Salaries & Wages",510101,"Professional Licensing",250,318.44,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12524,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6667.38,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12525,"Payroll Salaries & Wages",510101,"Professional Licensing",250,657.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12526,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-07-28T00:00:00",4800647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12527,"Payroll Disability",519006,"Professional Licensing",250,242.7,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12528,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12529,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,69.22,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12530,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,416.04,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12531,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12532,"Payroll Disability",519006,"Professional Licensing",250,119.58,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12533,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12534,"Payroll Disability",519006,"Professional Licensing",250,175.86,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12535,"Payroll Disability",519006,"Professional Licensing",250,135.12,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12536,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,200.04,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12537,"Payroll PERF State Share",517005,"Professional Licensing",250,490.62,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12538,"Payroll PERF State Share",517005,"Professional Licensing",250,343.02,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12539,"Payroll PERF State Share",517005,"Professional Licensing",250,746.76,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12540,"Payroll Disability",519006,"Professional 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Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12611,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12612,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12613,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - 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Fund","2017-09-29T00:00:00",4911912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12617,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12618,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12619,"Cellular Phone Service",652110,"Professional Licensing",250,44.1,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12620,"HR Service Fees",659900,"Professional Licensing",250,185.15,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-30T00:00:00",4912744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12621,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12622,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12623,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12624,"Cellular Phone Service",652110,"Professional Licensing",250,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12625,"Vision Care",518800,"Professional Licensing",250,2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12626,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12627,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12628,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12629,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12630,"HR Service Fees",659900,"Professional Licensing",250,185.15,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-30T00:00:00",4912743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12631,"HR Service Fees",659900,"Professional Licensing",250,185.15,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-30T00:00:00",4912742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12632,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,46.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12633,"Non Contracted Long Distance",652155,"Professional Licensing",250,9.5,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12634,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-07-08T00:00:00",4788705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12635,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12636,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12637,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12638,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,45,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12639,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-08-08T00:00:00",4807803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12640,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-29T00:00:00",4911915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12641,"Non Contracted Long Distance",652155,"Professional Licensing",250,143.05,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-09-08T00:00:00",4868111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12642,"Anthem Trad High Deductible",518105,"Natural Resources",300,-463.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12644,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-26.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Archive E-mail Storage",652076,"Natural Resources",300,1.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12646,"Telecom Management",652131,"Natural Resources",300,61.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"Vision Care",518800,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12650,"GIS-Geographic Information Ser",659290,"Natural Resources",300,304.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12651,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12652,"Payroll Life Insurance",518606,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12653,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12654,"GIS-Geographic Information Ser",659290,"Natural Resources",300,304.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"Cellular Phone Service",652110,"Natural Resources",300,61.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12656,"Cellular Phone Service",652110,"Natural Resources",300,61.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12657,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3532.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"Shared SAN Storage",659270,"Natural Resources",300,7.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12661,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Cellular Phone Service",652110,"Natural Resources",300,61.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"Non Contracted Long Distance",652155,"Natural Resources",300,15.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12665,"Non Contracted Long Distance",652155,"Natural Resources",300,3.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12667,"Telephone - Remote",652137,"Natural Resources",300,119.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12668,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12669,"Long Distance",652150,"Natural Resources",300,0.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12670,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12671,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12672,"Payroll PERF State Share",517005,"Natural Resources",300,-395.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12673,"Archive E-mail Storage",652076,"Natural Resources",300,2.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12674,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12675,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Long Distance",652150,"Natural Resources",300,0.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"Payroll Disability",519006,"Natural Resources",300,-61.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"Long Distance",652150,"Natural Resources",300,1.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12679,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12681,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12683,"GIS-Geographic Information Ser",659290,"Natural Resources",300,331.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12685,"Payroll Life Insurance",518606,"Natural Resources",300,-5.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12686,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12687,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12688,"Payroll Social Security",516003,"Natural Resources",300,-172.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12689,"Payroll Disability",519006,"Natural Resources",300,-40.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12690,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3297,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12691,"Payroll Life Insurance",518606,"Natural Resources",300,-3.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12692,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12693,"Payroll Social Security",516003,"Natural Resources",300,-431.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12694,"Payroll Disability",519006,"Natural Resources",300,-57.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12695,"Anthem Trad High Deductible",518105,"Natural Resources",300,-269.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12696,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12698,"Anthem Trad High Deductible",518105,"Natural Resources",300,-285.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12700,"Payroll Social Security",516003,"Natural Resources",300,-277.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12702,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12703,"Payroll PERF State Share",517005,"Natural Resources",300,-588.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12704,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-69.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12706,"Payroll Life Insurance",518606,"Natural Resources",300,-4.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12707,"Workers Comp Admin Fee",519240,"Natural Resources",300,809.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-07T00:00:00",4897022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2648.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12709,"Payroll PERF State Share",517005,"Natural Resources",300,-261.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-157.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12711,"Vision Care",518800,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Workers Comp Medical Claims",519230,"Natural Resources",300,32.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-24T00:00:00",4819019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12713,"Payroll Life Insurance",518606,"Natural Resources",300,-5.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12715,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12717,"Payroll Disability",519006,"Natural Resources",300,-66.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Payroll PERF State Share",517005,"Natural Resources",300,-427.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12719,"Anthem Trad High Deductible",518105,"Natural Resources",300,-434.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12720,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12721,"Payroll Social Security",516003,"Natural Resources",300,-195.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12722,"Anthem Trad High Deductible",518105,"Natural Resources",300,-463.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12723,"Workers Comp Medical Claims",519230,"Natural Resources",300,1428.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-25T00:00:00",4819847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12724,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-49.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12726,"Payroll PERF State Share",517005,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12727,"Vision Care",518800,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12728,"Workers Comp Medical Claims",519230,"Natural Resources",300,-2538.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-28T00:00:00",4911204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12729,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12730,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5807.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12731,"Payroll Social Security",516003,"Natural Resources",300,-238.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12732,"Payroll Disability",519006,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12733,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-79.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12734,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12735,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12736,"Payroll Disability",519006,"Natural Resources",300,-69.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12737,"Vision Care",518800,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12738,"Payroll Social Security",516003,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12739,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-49.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12740,"Payroll Life Insurance",518606,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12742,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12743,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12744,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12745,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-98.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12746,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12747,"Payroll Disability",519006,"Natural Resources",300,-46.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12748,"Payroll PERF State Share",517005,"Natural Resources",300,-369.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12749,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12750,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12751,"Workers Comp Medical Claims",519230,"Natural Resources",300,381.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-08T00:00:00",4897846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12752,"Workers Comp Medical Claims",519230,"Natural Resources",300,696.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-14T00:00:00",4901404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12753,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12754,"Payroll PERF State Share",517005,"Natural Resources",300,-296.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12755,"Vision Care",518800,"Natural Resources",300,-2.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12756,"Telecom Management",652131,"Natural Resources",300,61.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12757,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12758,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12759,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2332.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12760,"Anthem Trad High Deductible",518105,"Natural Resources",300,-513.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12761,"Telephone - Remote",652137,"Natural Resources",300,119.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12762,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12763,"Shared SAN Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12764,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3817.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12765,"Payroll Social Security",516003,"Natural Resources",300,-258.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12766,"Non Contracted Long Distance",652155,"Natural Resources",300,3.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12767,"Payroll Life Insurance",518606,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12768,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12769,"Telephone - Remote",652137,"Natural Resources",300,119.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12770,"Archive E-mail Storage",652076,"Natural Resources",300,1.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12771,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,57.59,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12772,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-182.88,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4788657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12773,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4786921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12774,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-241.16,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-14T00:00:00",4810664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12775,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-40056.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12776,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-88333.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12777,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12778,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12779,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-46370.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12780,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-66538.96,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12781,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12782,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-183.82,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-14T00:00:00",4810607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12783,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-81.28,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4788661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12784,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-28.69,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-14T00:00:00",4810583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12785,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4786923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12786,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4902961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12787,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,264.52,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12788,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,462.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12789,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12790,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4906419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12791,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-22.95,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-14T00:00:00",4810677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12792,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-568.56,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12793,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-251.38,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-14T00:00:00",4810667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12794,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-93.77,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-14T00:00:00",4810671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12795,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-56212.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12796,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-141.58,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4788649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12797,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4905726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12798,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4797383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12799,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,57.59,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12800,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,264.52,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12801,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-294.2,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4788659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12802,"Citrix",652370,"Logansport State Hospital",435,89.91,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-08T00:00:00",4807891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12803,"Telephone - Remote",652137,"Logansport State Hospital",435,1487.95,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4896861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12804,"HR Service Fees",659900,"Logansport State Hospital",435,12699.35,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12805,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-286.4,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-07T00:00:00",4896917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12806,"Cellular Phone Service",652110,"Logansport State Hospital",435,976.77,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4896861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12807,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-38.87,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-03T00:00:00",4803872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12808,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12809,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-08T00:00:00",4807891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12810,"Telephone - Remote",652137,"Logansport State Hospital",435,1487.94,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-08T00:00:00",4807891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12811,"Citrix",652370,"Logansport State Hospital",435,89.91,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4896861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12812,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4896861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12813,"Cellular Phone Service",652110,"Logansport State Hospital",435,405.51,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12814,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-42.78,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-07T00:00:00",4896943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12815,"Cellular Phone Service",652110,"Logansport State Hospital",435,460.4,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-08T00:00:00",4807891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12816,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-404.54,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-07T00:00:00",4896913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12817,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12818,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12819,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-08T00:00:00",4807891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12820,"Special Charges",659360,"Natural Resources",300,0.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12821,"Parts charges",654335,"Natural Resources",300,12.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12822,"Parts charges",654335,"Natural Resources",300,12.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12823,"Special Charges",659360,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12824,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12825,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,31781,"Transfers Out",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-09-12T00:00:00",4899621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12826,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4896861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12827,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-08-23T00:00:00",4818160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12828,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-69602.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12829,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-06T00:00:00",4833242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12830,"Telephone - Remote",652137,"Logansport State Hospital",435,1487.97,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12831,"HR Service Fees",659900,"Logansport State Hospital",435,12699.35,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-05T00:00:00",4853485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12832,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12833,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-08T00:00:00",4896861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12834,"Seat Charge",652072,"Logansport State Hospital",435,17797.12,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12835,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,40056.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-12T00:00:00",4783343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12836,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,88333.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-09-20T00:00:00",4909856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12837,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1439.31,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4797319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12838,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6324.8,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12839,"Long Distance",652150,"Logansport State Hospital",435,102.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-08T00:00:00",4788890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12840,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,69602.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-07-26T00:00:00",4798147,"2018-10-20T00:00:00","General 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[12998,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,60.6,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12999,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,62,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13000,"Payroll Salaries & Wages",510101,"Education",700,69,"Personal Services and Fringe Benefits",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-08-10T00:00:00",4808875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13001,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1091.09,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13002,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8275.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13003,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-99.24,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13004,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2026.87,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13005,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-55.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13006,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.14,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13007,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,1805.72,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13008,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7656.3,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13009,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5998.95,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13010,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,620,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Entry","",410], [13020,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,7024.96,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13021,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,133.51,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13022,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8134,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13023,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,20,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13024,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,4.75,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13025,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13026,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.82,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13027,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13028,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1182.87,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13029,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,226,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13030,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1182.87,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13031,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.38,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4897861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13032,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13033,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,77.32,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13034,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1137.16,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13035,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,416.1,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13036,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13037,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1263.6,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13038,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2299.4,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13039,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,20,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13040,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,9230.33,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13041,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,9230.33,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13042,"Disaster 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Addiction",410,18,"Internal Service Funds - Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13046,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-23.04,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13047,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-389.4,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13048,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-774.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13049,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15055.9,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13050,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-641.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13051,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,756.02,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-10T00:00:00",4780331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13052,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,34.13,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-08-15T00:00:00",4811549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13053,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-0.34,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-07-07T00:00:00",4772958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13054,"Payroll PERF State Share",517005,"Health",400,372.73,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13055,"Payroll Life Insurance",518606,"Health",400,3.72,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13056,"Payroll Perf St Pd Em COntr",517003,"Health",400,66.9,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13057,"Payroll Social Security",516003,"Health",400,188.32,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13058,"Payroll PERF State Share",517005,"Health",400,359.81,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13059,"Payroll Life Insurance",518606,"Health",400,4.93,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13060,"Payroll Disability",519006,"Health",400,38.68,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13061,"Payroll Salaries & Wages",510101,"Health",400,3212.58,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13062,"Payroll PERF State Share",517005,"Health",400,281,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13063,"Payroll PERF State Share",517005,"Health",400,247.55,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13064,"Payroll PERF State Share",517005,"Health",400,623.03,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13065,"Payroll Salaries & Wages",510101,"Health",400,3328.03,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13066,"Payroll Social Security",516003,"Health",400,416.84,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13067,"Payroll Salaries & Wages",510101,"Health",400,5562.81,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13072,"Payroll Life Insurance",518606,"Health",400,3.34,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13073,"Payroll Salaries & Wages",510101,"Health",400,2508.99,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13074,"Payroll Social Security",516003,"Health",400,237.08,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13075,"Payroll Perf St Pd Em COntr",517003,"Health",400,166.88,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13076,"Payroll Salaries & Wages",510101,"Health",400,2210.31,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13077,"Payroll PERF State Share",517005,"Health",400,249.74,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13078,"Payroll Perf St Pd Em COntr",517003,"Health",400,99.84,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13079,"Payroll Life Insurance",518606,"Health",400,3.31,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13080,"Payroll Disability",519006,"Health",400,58.24,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13081,"Payroll Disability",519006,"Health",400,56.22,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13082,"Payroll Disability",519006,"Health",400,97.35,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13083,"Payroll Disability",519006,"Health",400,39.02,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13084,"Payroll Social Security",516003,"Health",400,189.81,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13085,"Payroll Life Insurance",518606,"Health",400,8.24,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13086,"Payroll Social Security",516003,"Health",400,183.28,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13087,"Payroll Perf St Pd Em COntr",517003,"Health",400,96.38,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13088,"Payroll Perf St Pd Em COntr",517003,"Health",400,75.27,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13089,"Payroll Disability",519006,"Health",400,43.91,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13090,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13091,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13095,"HR Service Fees",659900,"Health",400,687.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-18T00:00:00",4792627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13096,"Anthem Trad High Deductible",518105,"Health",400,610.56,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13097,"Anthem Trad High Deductible",518105,"Health",400,610.56,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13098,"Anthem Trad High 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E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13102,"Seat Charge",652072,"Health",400,1807.52,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13103,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13104,"Seat Charge",652072,"Health",400,1877.04,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Entry","",400], [13135,"Payroll Def Comp - StateMatch",519503,"Health",400,14.6,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13136,"Payroll Employee Assistance",518901,"Health",400,0.83,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13137,"Remote IP Phone",652134,"Health",400,487.57,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13138,"HR Service Fees",659900,"Health",400,687.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-17T00:00:00",4813338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13139,"Payroll Anthem Dental Trad",518796,"Health",400,26.57,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13140,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13141,"800# Service",652151,"Health",400,1.32,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13142,"Payroll Def Comp - StateMatch",519503,"Health",400,15.7,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13143,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13144,"Cyber Security-Baseline",659304,"Health",400,613.6,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13145,"Archive E-mail Storage",652076,"Health",400,33.02,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13146,"Long Distance",652150,"Health",400,2.56,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13147,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13148,"Cyber Security-Baseline",659304,"Health",400,637.2,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13149,"Long Distance",652150,"Health",400,0.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13150,"Cyber Security-Baseline",659304,"Health",400,637.2,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13151,"Archive E-mail Storage",652076,"Health",400,28.32,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13152,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13153,"Non Contracted Long Distance",652155,"Health",400,15.15,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13154,"Archive E-mail Storage",652076,"Health",400,31.57,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13155,"Non Contracted Long Distance",652155,"Health",400,16.04,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13156,"Telecom Management",652131,"Health",400,233.15,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13157,"AdmOp-Registration",599020,"Health",400,-50,"Administrative and Operating Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-18T00:00:00",4903029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13158,"PC Refresh Upgrade",653901,"Health",400,481,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13159,"Shared SAN Storage",659270,"Health",400,6,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13160,"PC Refresh Upgrade",653901,"Health",400,1834,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13161,"Telecom Management",652131,"Health",400,175.46,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13162,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13163,"Shredding Services",659370,"Health",400,7.1,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13164,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13165,"Telecom Management",652131,"Health",400,235.67,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13166,"Non Contracted Long Distance",652155,"Health",400,24.29,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13167,"Long Distance",652150,"Health",400,0.83,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13168,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13169,"Cellular Phone Service",652110,"Madison State Hospital",430,996.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13170,"Long Distance",652150,"Madison State Hospital",430,79.87,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13171,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-24080.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13172,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13173,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-42050.13,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13174,"Long Distance",652150,"Madison State Hospital",430,82.6,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13175,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-39711.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13176,"Cellular Phone Service",652110,"Madison State Hospital",430,1167.02,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13177,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4807138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13178,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-11T00:00:00",4781021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13179,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,117.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13180,"Seat Charge",652072,"Madison State Hospital",430,13973.52,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13181,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-132.63,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-19T00:00:00",4793580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13182,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-22T00:00:00",4817051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13183,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-05T00:00:00",4825310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13184,"Telephone - Remote",652137,"Madison State Hospital",430,1517.31,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13185,"Cellular Phone Service",652110,"Madison State Hospital",430,1092.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13186,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-21459.35,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13187,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-596.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-27T00:00:00",4909796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13188,"Long Distance",652150,"Madison State Hospital",430,85.66,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13189,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-21T00:00:00",4906366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13190,"Seat Charge",652072,"Madison State Hospital",430,13973.52,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13191,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-260.13,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13192,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1250.02,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13193,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,854.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13194,"Non Contracted Long Distance",652155,"Madison State Hospital",430,21.12,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13195,"Physical Server Hosting",659260,"Madison State Hospital",430,607.27,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13196,"Non Contracted Long Distance",652155,"Madison State Hospital",430,4.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13197,"Telephone - Remote",652137,"Madison State Hospital",430,1517.29,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13198,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,10000,"Transfers Out",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-07-31T00:00:00",4800763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13199,"Non Contracted Long Distance",652155,"Madison State Hospital",430,57.45,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13200,"Physical Server Hosting",659260,"Madison State Hospital",430,607.27,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13201,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-29408.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13202,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-50175.01,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13203,"Telephone - Remote",652137,"Madison State Hospital",430,1517.21,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13204,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13205,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13206,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-289.66,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13207,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13208,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13209,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13210,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13211,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-05T00:00:00",4853485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13212,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13213,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13214,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-05T00:00:00",4771854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13215,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13216,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13217,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13218,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13219,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13220,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13221,"Special Charges",659360,"Madison State Hospital",430,1.89,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13222,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,39711.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-06T00:00:00",4896090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13223,"Archive E-mail Storage",652076,"Madison State Hospital",430,13.29,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13224,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13225,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,29408.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-23T00:00:00",4818019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13226,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13227,"State in-house product charges",654320,"Madison State Hospital",430,26.02,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13228,"Archive E-mail Storage",652076,"Madison State Hospital",430,11.91,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13229,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,21459.35,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4808841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13230,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4932.4,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13231,"Virtual Server Hosting",659262,"Madison State Hospital",430,104.14,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13232,"Telecom Management",652131,"Madison State Hospital",430,188.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13233,"Telecom Management",652131,"Madison State Hospital",430,188.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13234,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,42050.13,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13235,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13236,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4790.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13237,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,50175.01,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13238,"State in-house product charges",654320,"Madison State Hospital",430,29,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13239,"Labor Charges",659345,"Madison State Hospital",430,60.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13240,"Sharepoint Online",659289,"Madison State Hospital",430,4.75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13241,"Dir Assistance",652140,"Madison State Hospital",430,4.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13242,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13243,"800# Service",652151,"Madison State Hospital",430,0.93,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13244,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4908.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13245,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,132.63,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-19T00:00:00",4793580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13246,"Labor Charges",659345,"Madison State Hospital",430,75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13247,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13248,"Cyber Security-Confidential",659302,"Madison State Hospital",430,785.56,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13249,"Archive E-mail Storage",652076,"Madison State Hospital",430,11.84,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13250,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,24080.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-12T00:00:00",4783348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13251,"Telecom Management",652131,"Madison State Hospital",430,141.54,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13252,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13253,"Special Charges",659360,"Madison State Hospital",430,0.75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13254,"Cyber Security-Confidential",659302,"Madison State Hospital",430,785.56,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13255,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,596.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-27T00:00:00",4909796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13256,"800# Service",652151,"Madison State Hospital",430,1.35,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13257,"Virtual Server Hosting",659262,"Madison State Hospital",430,104.14,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13258,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13259,"Site to Site VPN",652331,"Madison State Hospital",430,128.1,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13260,"800# Service",652151,"Madison State Hospital",430,5.09,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13261,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-08T00:00:00",4788888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13262,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4896859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13263,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13264,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-08T00:00:00",4807889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13265,"Energy - Electricity",520202,"Madison State Hospital",430,-31697.39,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4897806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13266,"Energy - Electricity",520202,"Madison State Hospital",430,-9941.75,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13267,"Energy - Electricity",520202,"Madison State Hospital",430,-33527.1,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-09T00:00:00",4807979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13268,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19265.56,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-08T00:00:00",4897805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13269,"Energy - Electricity",520202,"Madison State Hospital",430,-590.87,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-15T00:00:00",4811729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13270,"Energy - Natural Gas",520204,"Madison State Hospital",430,-13294.65,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13271,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2437.61,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-15T00:00:00",4811730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13272,"Energy - Natural Gas",520204,"Madison State Hospital",430,-12970.67,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-17T00:00:00",4813256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13273,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2469.74,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13274,"AdmOp-PostageMeter/Postage",599036,"Madison State Hospital",430,26.17,"Administrative and Operating Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-08-15T00:00:00",4811552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13275,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,82.73,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-15T00:00:00",4902249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13276,"Payroll Salaries & Wages",510101,"Westville Corr",680,597.57,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13277,"Payroll Salaries & Wages",510101,"Westville Corr",680,-582.79,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13278,"Payroll Salaries & Wages",510101,"Westville Corr",680,-576,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13279,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13280,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13281,"Payroll Salaries & Wages",510101,"Westville Corr",680,-44.06,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13282,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13283,"Payroll Salaries & Wages",510101,"Westville Corr",680,-144.32,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13284,"Payroll Salaries & Wages",510101,"Westville Corr",680,-75.83,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13285,"Payroll Salaries & Wages",510101,"Westville Corr",680,-502.83,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13286,"Payroll Salaries & Wages",510101,"Westville Corr",680,278.41,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13287,"Payroll Salaries & Wages",510101,"Westville Corr",680,-509.67,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13288,"Payroll Salaries & Wages",510101,"Westville Corr",680,-863.98,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13289,"Payroll Salaries & Wages",510101,"Westville Corr",680,-144.32,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13290,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13291,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13292,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13293,"Vision Care",518800,"Westville Corr",680,6.56,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-25T00:00:00",4797377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13294,"Anthem Trad High Deductible",518105,"Westville Corr",680,159.16,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4806089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13295,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13296,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13297,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13298,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13299,"Anthem Trad High Deductible",518105,"Westville Corr",680,1426.2,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-25T00:00:00",4797366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13300,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13301,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13302,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13303,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13304,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13305,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13306,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13307,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13308,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13309,"Payroll Salaries & Wages",510101,"Westville Corr",680,37.62,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13310,"Energy - Electricity",520202,"Madison State Hospital",430,-576.31,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-09-20T00:00:00",4905597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13311,"Energy - Electricity",520202,"Madison State Hospital",430,-712.55,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13312,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14154.92,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-07-26T00:00:00",4798276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13313,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13314,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13315,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13316,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13317,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13318,"Telephone - Remote",652137,"Westville Corr",680,1655.49,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13319,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13320,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13321,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13322,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13323,"Long Distance",652150,"Westville Corr",680,303.93,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13324,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13325,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13326,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13327,"Cellular Phone Service",652110,"Westville Corr",680,457.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13328,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13329,"Seat Charge",652072,"Westville Corr",680,625.68,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13330,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13331,"Seat Charge",652072,"Westville Corr",680,486.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13332,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13333,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13334,"Archive E-mail Storage",652076,"Westville Corr",680,9.63,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13335,"Seat Charge",652072,"Westville Corr",680,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13336,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13337,"Archive E-mail Storage",652076,"Westville Corr",680,10.23,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13338,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13339,"Telephone - Remote",652137,"Westville Corr",680,1655.55,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13340,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13341,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13342,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13343,"Cellular Phone Service",652110,"Westville Corr",680,457.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13344,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,109.2,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-25T00:00:00",4797371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13345,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13346,"Long Distance",652150,"Westville Corr",680,350.25,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13347,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13348,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13349,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13350,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13351,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13352,"Cellular Phone Service",652110,"Westville Corr",680,436.88,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13353,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13354,"Archive E-mail Storage",652076,"Westville Corr",680,10.46,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13355,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13356,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13357,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13358,"Long Distance",652150,"Westville Corr",680,305.36,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13359,"Payroll Life Insurance",518606,"Westville Corr",680,4.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13360,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13361,"Telephone - Remote",652137,"Westville Corr",680,1655.53,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13362,"Inmate wages",515002,"Westville Corr",680,-13138.86,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-29T00:00:00",4821644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13363,"Cyber Security-Baseline",659304,"Westville Corr",680,212.4,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13364,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13365,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13366,"Cyber Security-Baseline",659304,"Westville Corr",680,236,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13367,"Inmate wages",515002,"Westville Corr",680,-7448.82,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-29T00:00:00",4821636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13368,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13369,"Telecom Management",652131,"Westville Corr",680,337.26,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13370,"Cyber Security-Baseline",659304,"Westville Corr",680,165.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13371,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13372,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13373,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13374,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13375,"Telecom Management",652131,"Westville Corr",680,259.49,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13376,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13377,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6887.53,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13378,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7991.64,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13379,"SpOp-Uniforms&Related",547022,"Westville Corr",680,13574.96,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13380,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13381,"Labor Charges",659345,"Westville Corr",680,16,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13382,"Non Contracted Long Distance",652155,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13383,"AdmOp-Legal Ads",599030,"Westville Corr",680,22.58,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-21T00:00:00",4816254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13384,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-08T00:00:00",4882071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13385,"Non Contracted Long Distance",652155,"Westville Corr",680,3,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13386,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,20.95,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-30T00:00:00",4822543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13387,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13388,"Workstation Software Licenses",659306,"Westville Corr",680,470.4,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13389,"Special Charges",659360,"Westville Corr",680,0.41,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13390,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,115,"Contractual Services",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-06T00:00:00",4882144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13391,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13392,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,32.97,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-15T00:00:00",4811586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13393,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,27.71,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13394,"Network Services",652156,"Westville Corr",680,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-07-08T00:00:00",4788971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13395,"State in-house product charges",654320,"Westville Corr",680,30.67,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13396,"Telecom Management",652131,"Westville Corr",680,337.26,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-08T00:00:00",4807989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13397,"AdmOp-Legal Ads",599030,"Westville Corr",680,10.98,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-08-21T00:00:00",4816252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13398,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,-11.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13399,"Citrix",652370,"Lieutenant Governor's Office",38,19.98,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13400,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,136.44,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13401,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,302,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13402,"Citrix",652370,"Lieutenant Governor's Office",38,18.86,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13403,"HR Service Fees",659900,"Lieutenant Governor's Office",38,241.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-28T00:00:00",4820818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13404,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.57,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13405,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,19.48,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13406,"Database Hosting",659266,"Lieutenant Governor's Office",38,134.12,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13407,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13408,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13409,"Citrix",652370,"Lieutenant Governor's Office",38,29.97,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13410,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13411,"HR Service Fees",659900,"Lieutenant Governor's Office",38,241.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13412,"Long Distance",652150,"Lieutenant Governor's Office",38,11.05,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13413,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13414,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,326.11,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13415,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,6.42,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13416,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13417,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13418,"Long Distance",652150,"Lieutenant Governor's Office",38,0.22,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13419,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,280.52,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13420,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13421,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13422,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,4.74,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13423,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,21.43,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13424,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13425,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13426,"Database Hosting",659266,"Lieutenant Governor's Office",38,386.06,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13427,"Database Hosting",659266,"Lieutenant Governor's Office",38,145.71,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13428,"Telecom Management",652131,"Lieutenant Governor's Office",38,65.7,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13429,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13430,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,248.67,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13431,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,91.51,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13432,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,111,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13433,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13434,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,13.29,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13435,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13436,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,21.74,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13437,"Telecom Management",652131,"Lieutenant Governor's Office",38,50.55,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13438,"Telecom Management",652131,"Lieutenant Governor's Office",38,70.08,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13439,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General 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Entry","",719], [13449,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13450,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13451,"Payroll Social Security",516003,"Comm for Higher Education",719,211.12,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13452,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13453,"Payroll Disability",519006,"Comm for Higher Education",719,42.95,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13454,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13455,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13456,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13457,"Payroll Social Security",516003,"Comm for Higher Education",719,211.12,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13458,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13462,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13463,"Payroll Social Security",516003,"Comm for Higher Education",719,211.12,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13464,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13465,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13466,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13467,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13468,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13469,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13470,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13471,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13472,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13473,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13474,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13475,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,120.65,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13476,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13477,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13478,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13479,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13480,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13481,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13482,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13483,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13484,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13485,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13486,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13487,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13488,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13489,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13490,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13491,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13492,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13493,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,197.74,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13494,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13495,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13496,"Cellular Phone Service",652110,"Comm for Higher Education",719,25.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13497,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13498,"Payroll Disability",519006,"Comm for Higher Education",719,42.95,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13499,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13500,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13501,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13502,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13503,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13504,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13505,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13506,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13507,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13508,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13509,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13510,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13511,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13512,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13513,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13514,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,310.23,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13515,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13516,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13517,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13518,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13519,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13520,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13521,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13522,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13523,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13524,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13525,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13526,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6568.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13527,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-197.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13528,"Payroll Salaries & Wages",510101,"Environmental Management",495,299.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13529,"Payroll Salaries & Wages",510101,"Environmental Management",495,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-27T00:00:00",4909746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13530,"Payroll PERF State Share",517005,"Environmental Management",495,33.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13531,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-76.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13532,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13533,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13534,"Payroll Social Security",516003,"Environmental Management",495,22.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13535,"Payroll Disability",519006,"Environmental Management",495,5.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13536,"Payroll Social Security",516003,"Environmental Management",495,-502.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13537,"Payroll PERF State Share",517005,"Environmental Management",495,-735.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13538,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13539,"Long Distance",652150,"Comm for Higher Education",719,2.4,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13540,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.11,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13541,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-09-08T00:00:00",4882118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13542,"Long Distance",652150,"Comm for Higher Education",719,1.98,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13543,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13544,"Long Distance",652150,"Comm for Higher Education",719,1.87,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13545,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13546,"Telecom Management",652131,"Comm for Higher Education",719,20.22,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13547,"Archive E-mail Storage",652076,"Comm for Higher Education",719,4.51,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-07-08T00:00:00",4788998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13548,"Archive E-mail Storage",652076,"Comm for Higher Education",719,4.62,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-08-08T00:00:00",4808033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13549,"Payroll Disability",519006,"Environmental Management",495,-0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13550,"Payroll Life Insurance",518606,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13551,"Cellular Phone Service",652110,"Environmental Management",495,206.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13552,"Cellular Phone Service",652110,"Environmental Management",495,206.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13553,"Vision Care",518800,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13554,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13555,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13556,"Payroll Life Insurance",518606,"Environmental Management",495,-0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13557,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13558,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13559,"Cyber Security-Baseline",659304,"Environmental Management",495,212.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13560,"Telecom Management",652131,"Environmental Management",495,30.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13561,"Telecom Management",652131,"Environmental Management",495,39.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13562,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,237.33,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-20T00:00:00",4794281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13563,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13564,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13565,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13566,"800# Service",652151,"Environmental Management",495,3.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13567,"Telecom Management",652131,"Environmental Management",495,39.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13568,"Cellular Phone Service",652110,"Environmental Management",495,206.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13569,"800# Service",652151,"Environmental Management",495,5.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13570,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13571,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13572,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13573,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13574,"Non Contracted Long Distance",652155,"Environmental Management",495,9.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13575,"Main - Motor Vehicles",533019,"Environmental Management",495,77.37,"Contractual Services",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-20T00:00:00",4794281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13576,"Archive E-mail Storage",652076,"Environmental Management",495,1.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13577,"Non Contracted Long Distance",652155,"Environmental Management",495,7.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13578,"800# Service",652151,"Environmental Management",495,3.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13579,"Non Contracted Long Distance",652155,"Environmental Management",495,12.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13580,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13581,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13582,"Anthem Trad High Deductible",518105,"Environmental Management",495,30.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13583,"Vision Care",518800,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13584,"Payroll Employee Assistance",518901,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-01T00:00:00",4790836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13585,"Archive E-mail Storage",652076,"Environmental Management",495,1.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13586,"Seat Charge",652072,"Environmental Management",495,625.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13587,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13588,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,184.56,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-08-22T00:00:00",4817121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13589,"Payroll Salaries & Wages",510101,"Workforce Development",510,288.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13590,"Payroll PERF State Share",517005,"Workforce Development",510,15.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13591,"Payroll Social Security",516003,"Workforce Development",510,10.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13592,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13593,"Payroll Salaries & Wages",510101,"Workforce Development",510,138.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13594,"Payroll Employee Assistance",518901,"Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13595,"Anthem Trad High Deductible",518105,"Workforce Development",510,21.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13596,"Payroll Social Security",516003,"Workforce Development",510,73.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13597,"Anthem Trad High Deductible",518105,"Workforce Development",510,192.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13598,"Payroll PERF State Share",517005,"Workforce Development",510,32.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13599,"Payroll Employee Assistance",518901,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13600,"Anthem Trad High Deductible",518105,"Workforce Development",510,48.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13601,"Payroll Social Security",516003,"Workforce Development",510,21.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13602,"Payroll Employee Assistance",518901,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13603,"Payroll PERF State Share",517005,"Workforce Development",510,112.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13604,"Payroll Salaries & Wages",510101,"Workforce Development",510,1006.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13605,"Sharepoint Online",659289,"Workforce Development",510,1.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13606,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13607,"PC Refresh Upgrade",653901,"Workforce Development",510,44.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13608,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13609,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13610,"800# Service",652151,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13611,"Energy - Chilled Water",520212,"Workforce Development",510,19.45,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13612,"Storage Optn - Boxes",654739,"Workforce Development",510,-1.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13613,"Shredding Services",659370,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13614,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13615,"Cyber Security-Baseline",659304,"Workforce Development",510,18.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13616,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13617,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,8.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13618,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.23,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13619,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13620,"Shredding Services",659370,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13621,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13622,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,30.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13623,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13624,"Payroll Disability",519006,"Workforce Development",510,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13625,"Energy - Steam Heat",520210,"Workforce Development",510,0.46,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13626,"Vision Care",518800,"Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13627,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13628,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13629,"Payroll Life Insurance",518606,"Workforce Development",510,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13630,"Shredding Services",659370,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13631,"Storage Optn - Boxes",654739,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13632,"Water & Sewage",520102,"Workforce Development",510,0.98,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13633,"Energy - Steam Heat",520210,"Workforce Development",510,0.54,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13634,"Payroll Disability",519006,"Workforce Development",510,15.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13635,"Water & Sewage",520102,"Workforce Development",510,1.21,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13636,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.19,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13637,"Water & Sewage",520102,"Workforce Development",510,1.48,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13638,"Vision Care",518800,"Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13639,"Payroll Disability",519006,"Workforce Development",510,3.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13640,"Energy - Chilled Water",520212,"Workforce Development",510,15.49,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13641,"Energy - Steam Heat",520210,"Workforce Development",510,0.69,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13642,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.16,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13643,"Vision Care",518800,"Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13644,"Payroll Life Insurance",518606,"Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13645,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,13.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13646,"Cyber Security-Baseline",659304,"Workforce Development",510,14.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13647,"Energy - Electricity",520202,"Workforce Development",510,17.6,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13648,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2.07,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13649,"Energy - Electricity",520202,"Workforce Development",510,11.96,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13650,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2.66,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13651,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.65,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13652,"Off-Office Supplies",546002,"Workforce Development",510,0.57,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13653,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,3.59,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13654,"Energy - Electricity",520202,"Workforce Development",510,14.91,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13655,"Off-Office Supplies",546002,"Workforce Development",510,1.08,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13656,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,3.37,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13657,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.62,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13658,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.86,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13659,"Off-Office Supplies",546002,"Workforce Development",510,1.48,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13660,"Citrix",652370,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13661,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.25,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13662,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13663,"Non Contracted Long Distance",652155,"Workforce Development",510,1.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13664,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.22,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13665,"Payroll Life Insurance",518606,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13666,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,4.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13667,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13668,"Citrix",652370,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13669,"Cyber Security-Baseline",659304,"Workforce Development",510,29.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13670,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13671,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.33,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13672,"Energy - Chilled Water",520212,"Workforce Development",510,16.61,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13673,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,6.54,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13674,"Non Contracted Long Distance",652155,"Workforce Development",510,1.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13675,"Payroll Employee Assistance",518901,"Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13676,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,96.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13677,"Anthem Trad High Deductible",518105,"Workforce Development",510,597.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13678,"Payroll PERF State Share",517005,"Workforce Development",510,475.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13679,"Payroll Social Security",516003,"Workforce Development",510,255.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13680,"Payroll Employee Assistance",518901,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13681,"Payroll PERF State Share",517005,"Workforce Development",510,394.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13682,"Anthem Trad High Deductible",518105,"Workforce Development",510,696.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13683,"Payroll Salaries & Wages",510101,"Workforce Development",510,3207.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13684,"Anthem Trad High Deductible",518105,"Workforce Development",510,571.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13685,"Payroll Social Security",516003,"Workforce Development",510,140.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13686,"Payroll Social Security",516003,"Workforce Development",510,232.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13687,"Payroll Salaries & Wages",510101,"Workforce Development",510,1942.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13688,"Payroll PERF State Share",517005,"Workforce Development",510,359.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13689,"Payroll Social Security",516003,"Workforce Development",510,309.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13690,"Payroll Employee Assistance",518901,"Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13691,"Payroll Salaries & Wages",510101,"Workforce Development",510,3518.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13692,"Payroll Salaries & Wages",510101,"Workforce Development",510,4248.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13693,"Telephone - Centrex",652130,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13694,"Payroll Life Insurance",518606,"Workforce Development",510,2.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13695,"Seat Charge",652072,"Workforce Development",510,88.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13696,"Instant Messaging",652078,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13697,"Citrix",652370,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13698,"Energy - Steam Heat",520210,"Workforce Development",510,0.28,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13699,"Non Contracted Long Distance",652155,"Workforce Development",510,1.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13700,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,13.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13701,"Remote IP Phone",652134,"Workforce Development",510,3.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13702,"Instant Messaging",652078,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13703,"Shredding Services",659370,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13704,"Water & Sewage",520102,"Workforce Development",510,0.6,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13705,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13706,"Seat Charge",652072,"Workforce Development",510,42.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13707,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,37.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13708,"Payroll Disability",519006,"Workforce Development",510,28.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13709,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,25.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13710,"Remote IP Phone",652134,"Workforce Development",510,1.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13711,"Telecom Management",652131,"Workforce Development",510,3.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13712,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,58.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13713,"Telephone - Centrex",652130,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13714,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,127.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13715,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.1,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13716,"Vision Care",518800,"Workforce Development",510,2.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13717,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,49.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13718,"Cellular Phone Service",652110,"Workforce Development",510,40.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13719,"Cellular Phone Service",652110,"Workforce Development",510,28.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4824351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13720,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,11.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13721,"Vision Care",518800,"Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13722,"Payroll Disability",519006,"Workforce Development",510,36.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13723,"Energy - Chilled Water",520212,"Workforce Development",510,8.16,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13724,"Seat Charge",652072,"Workforce Development",510,33.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13725,"Telephone - Centrex",652130,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13726,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,54.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13727,"Telephone - Centrex",652130,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13728,"Payroll Life Insurance",518606,"Workforce Development",510,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13729,"Storage Optn - Boxes",654739,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13730,"Telecom Management",652131,"Workforce Development",510,2.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13731,"Vision Care",518800,"Workforce Development",510,2.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13732,"Payroll Disability",519006,"Workforce Development",510,27.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13733,"Payroll Life Insurance",518606,"Workforce Development",510,4.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13734,"Telecom Management",652131,"Workforce Development",510,3.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13735,"Sharepoint Online",659289,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13736,"Remote IP Phone",652134,"Workforce Development",510,1.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13737,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,24.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13738,"Cyber Security-Baseline",659304,"Workforce Development",510,11.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13739,"Remote IP Phone",652134,"Workforce Development",510,3.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13740,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13741,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,41.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13742,"Cellular Phone Service",652110,"Workforce Development",510,31.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13743,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,2.61,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13744,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1594.76,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-28T00:00:00",4799749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13745,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1093.89,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-21T00:00:00",4816240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13746,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17987.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13747,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.43,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13748,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,1.36,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13749,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18046.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13750,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19848.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13751,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13981.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13752,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19321.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13753,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18457.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13754,"Telecom Management",652131,"Workforce Development",510,3.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13755,"Seat Charge",652072,"Workforce Development",510,53.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13756,"Vision Care",518800,"Workforce Development",510,3.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13757,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,64.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13758,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,105.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13759,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1809.36,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-18T00:00:00",4903075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13760,"Energy - Electricity",520202,"Workforce Development",510,7.04,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13761,"Payroll Disability",519006,"Workforce Development",510,59.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13762,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,32.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13763,"Payroll Employee Assistance",518901,"Workforce Development",510,0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13764,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.31,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13765,"Payroll Life Insurance",518606,"Workforce Development",510,2.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13766,"Cellular Phone Service",652110,"Workforce Development",510,15.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13767,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,28.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-08-31T00:00:00",4819852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13768,"Payroll PERF State Share",517005,"Workforce Development",510,217.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13769,"Off-Office Supplies",546002,"Workforce Development",510,0.51,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-09-20T00:00:00",4905629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13770,"Anthem Trad High Deductible",518105,"Workforce Development",510,885.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13771,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-230.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13772,"Payroll Life Insurance",518606,"Natural Resources",300,-22.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13773,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2824.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13774,"Vision Care",518800,"Natural Resources",300,-10.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13775,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-539.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13776,"Payroll Social Security",516003,"Natural Resources",300,-1317.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13777,"Payroll PERF State Share",517005,"Natural Resources",300,-2014.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13778,"Payroll Life Insurance",518606,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13779,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13780,"Payroll PERF State Share",517005,"Natural Resources",300,-1565.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13781,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-579.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13782,"Payroll Life Insurance",518606,"Natural Resources",300,-21.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13783,"Payroll Life Insurance",518606,"Natural Resources",300,-23.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13784,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-595.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13785,"Payroll PERF State Share",517005,"Natural Resources",300,-2067.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13786,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-553.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13787,"Payroll Social Security",516003,"Natural Resources",300,-1016.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13788,"Vision Care",518800,"Natural Resources",300,-11.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13789,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13790,"Payroll Social Security",516003,"Natural Resources",300,-1450.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13791,"Payroll Salaries & Wages",510101,"Natural Resources",300,184.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13792,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-173.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13793,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3056.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13794,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-251.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13795,"Payroll Social Security",516003,"Natural Resources",300,13.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13796,"Payroll Social Security",516003,"Natural Resources",300,-1341.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13797,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-246.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13798,"Vision Care",518800,"Natural Resources",300,-13.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13799,"Vision Care",518800,"Natural Resources",300,-8.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13800,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3217.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13801,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2131.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13802,"Vision Care",518800,"Natural Resources",300,-12.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13803,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13804,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13805,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-228.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13806,"Payroll Life Insurance",518606,"Natural Resources",300,-18.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13807,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-419.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13808,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13809,"Payroll PERF State Share",517005,"Natural Resources",300,20.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13810,"Payroll Life Insurance",518606,"Natural Resources",300,-24.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13811,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2835.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13812,"Payroll Social Security",516003,"Natural Resources",300,-1323.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13814,"Payroll PERF State Share",517005,"Natural Resources",300,-2021.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13815,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13816,"Payroll Social Security",516003,"Natural Resources",300,-1411,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13817,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-259.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13818,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13819,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-541.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13820,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3006.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13821,"Vision Care",518800,"Natural Resources",300,-12.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13822,"Payroll PERF State Share",517005,"Natural Resources",300,-2223.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13823,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13824,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13825,"Payroll Life Insurance",518606,"Natural Resources",300,-22.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13826,"Payroll PERF State Share",517005,"Natural Resources",300,-2164.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13827,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13828,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-94.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13829,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-143.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13830,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13831,"Payroll Disability",519006,"Natural Resources",300,-244.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13832,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13833,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-147.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13834,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13835,"Payroll Disability",519006,"Natural Resources",300,-323.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13836,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-150.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13838,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-100.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13839,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13840,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13841,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-68.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13842,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-154.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13843,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-105.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-99.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13845,"Payroll Disability",519006,"Natural Resources",300,-313.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13846,"Payroll Disability",519006,"Natural Resources",300,-322.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13847,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,764.45,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-22T00:00:00",4907266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13848,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-142.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13849,"Payroll Disability",519006,"Natural Resources",300,-289.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-106.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13851,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,107952,"Transfers Out",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-12T00:00:00",4899621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13852,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-109.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13853,"Micrographic Services",654340,"Natural Resources",300,197.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-01T00:00:00",4801745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13854,"Payroll Disability",519006,"Natural Resources",300,-314.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13855,"Payroll Disability",519006,"Natural Resources",300,3.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13856,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13857,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13858,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13859,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.83,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13860,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13861,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13862,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13863,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.83,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13864,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13865,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13866,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13867,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13868,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13869,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13870,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13871,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13872,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13873,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13874,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.83,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13875,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13876,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13877,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13878,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13879,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13880,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13881,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13882,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13883,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13884,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13885,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13886,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13887,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13888,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13889,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13890,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13891,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13892,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13893,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13894,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13895,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13896,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13897,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13898,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13899,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13900,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13901,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13902,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13903,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13904,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13905,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13906,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13907,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13908,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13909,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13910,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13911,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13912,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13913,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13914,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13915,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13916,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13917,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13918,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13919,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13920,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13921,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13922,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13923,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13924,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13925,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13926,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13927,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13928,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13929,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13930,"Long Distance",652150,"Richmond State Hospital",440,228.47,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13931,"Long Distance",652150,"Richmond State Hospital",440,214.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13932,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,270.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13933,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-463.47,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13934,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13935,"Physical Server Hosting",659260,"Richmond State Hospital",440,1012.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13936,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13937,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13938,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13939,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,107.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13940,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13941,"Long Distance",652150,"Richmond State Hospital",440,230.02,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13942,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-108.44,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13943,"Physical Server Hosting",659260,"Richmond State Hospital",440,1012.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13944,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,452.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-30T00:00:00",4822510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13945,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-373.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-02T00:00:00",4802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13946,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,244.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-19T00:00:00",4793582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13947,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,793.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-05T00:00:00",4771645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13948,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-793.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-05T00:00:00",4771645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13949,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-71371.62,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13950,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-32378.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13951,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,32378.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-06T00:00:00",4906392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13952,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-452.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-30T00:00:00",4822510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13953,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-46723.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13954,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,71371.62,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-26T00:00:00",4798166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13955,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-244.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-19T00:00:00",4793582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13956,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-242.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13957,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,47019.56,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13958,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,43296.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13959,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-47019.56,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-20T00:00:00",4913398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13960,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13961,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13962,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13963,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.98,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13964,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.75,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13965,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.7,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13966,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13967,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.72,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13968,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13969,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.98,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13970,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13971,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13972,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13973,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,373.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-02T00:00:00",4802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13974,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-43296.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13975,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1064.96,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13976,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,451.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13977,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,52542.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13978,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13979,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,46723.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-09T00:00:00",4808870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13980,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-07-08T00:00:00",4788900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13981,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-52542.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-12T00:00:00",4784272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13982,"Telephone - Remote",652137,"Richmond State Hospital",440,1527.36,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13983,"Archive E-mail Storage",652076,"Richmond State Hospital",440,47.31,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13984,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.3,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13985,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13986,"Seat Charge",652072,"Richmond State Hospital",440,15989.6,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13987,"800# Service",652151,"Richmond State Hospital",440,4.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13988,"800# Service",652151,"Richmond State Hospital",440,11.11,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13989,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13990,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13991,"Instant Messaging",652078,"Richmond State Hospital",440,7.28,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13992,"Labor Charges",659345,"Richmond State Hospital",440,28.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13993,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,26.01,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13994,"Dir Assistance",652140,"Richmond State Hospital",440,2.01,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13995,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13996,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2035.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13997,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.3,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13998,"Telecom Management",652131,"Richmond State Hospital",440,77.51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13999,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14000,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5522.4,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14001,"Citrix",652370,"Richmond State Hospital",440,84.87,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14002,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2041.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14003,"Labor Charges",659345,"Richmond State Hospital",440,28.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14004,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14005,"Dir Assistance",652140,"Richmond State Hospital",440,3,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14006,"Telephone - Remote",652137,"Richmond State Hospital",440,1527.66,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14007,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14008,"Archive E-mail Storage",652076,"Richmond State Hospital",440,52.33,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14009,"Sharepoint Online",659289,"Richmond State Hospital",440,4.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14010,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14011,"Seat Charge",652072,"Richmond State Hospital",440,15850.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14012,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,10.42,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14013,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14014,"Archive E-mail Storage",652076,"Richmond State Hospital",440,63.64,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14015,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14016,"Site to Site VPN",652331,"Richmond State Hospital",440,256.2,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14017,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14018,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5711.2,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14019,"Telephone - Remote",652137,"Richmond State Hospital",440,1527.35,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14020,"800# Service",652151,"Richmond State Hospital",440,6.92,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14021,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5451.6,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14022,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,9.19,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14023,"Special Charges",659360,"Richmond State Hospital",440,0.32,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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Ledger Entry","",440], [14027,"HR Service Fees",659900,"Richmond State Hospital",440,12049.65,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-05T00:00:00",4853485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14028,"HR Service Fees",659900,"Richmond State Hospital",440,12049.65,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14029,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14030,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2041.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-07-08T00:00:00",4788892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14031,"Cellular Phone Service",652110,"Richmond State Hospital",440,322.35,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-08T00:00:00",4896863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14032,"Special Charges",659360,"Richmond State Hospital",440,0.41,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14033,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-08T00:00:00",4807893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14034,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,28.42,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-15T00:00:00",4811554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14035,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,-168.42,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-08-23T00:00:00",4818041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14036,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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Entry","",300], [14055,"Special Charges",659360,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14056,"Archive E-mail Storage",652076,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14057,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14058,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14059,"PC Refresh Upgrade",653901,"Natural Resources",300,10.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14060,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14061,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14062,"Remote IP Phone",652134,"Natural Resources",300,196.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14063,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14064,"Special Charges",659360,"Natural Resources",300,4.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14065,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14066,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14067,"Archive E-mail Storage",652076,"Natural Resources",300,21.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14068,"Labor Charges",659345,"Natural Resources",300,195.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14069,"Labor Charges",659345,"Natural Resources",300,53.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14070,"Cellular Phone Service",652110,"Natural Resources",300,355.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14071,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14072,"State in-house product charges",654320,"Natural Resources",300,40.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14073,"Parts charges",654335,"Natural Resources",300,12.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14074,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14075,"Shared SAN Storage",659270,"Natural Resources",300,28.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-08T00:00:00",4897005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14076,"State in-house product charges",654320,"Natural Resources",300,47.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14077,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14078,"Remote IP Phone",652134,"Natural Resources",300,196.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14079,"Archive E-mail Storage",652076,"Natural Resources",300,20.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14080,"Payroll Salaries & Wages",510101,"Natural Resources",300,172.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14081,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14082,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14083,"Cellular Phone Service",652110,"Natural Resources",300,254.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14084,"Payroll Salaries & Wages",510101,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14085,"Payroll Salaries & Wages",510101,"Natural Resources",300,-103.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14086,"Shared SAN Storage",659270,"Natural Resources",300,28.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14087,"Payroll PERF State Share",517005,"Natural Resources",300,-32.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14088,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14089,"Payroll Life Insurance",518606,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14090,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14091,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14092,"Anthem Trad High Deductible",518105,"Natural Resources",300,-41.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14093,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14094,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14095,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14096,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14097,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14098,"Payroll Social Security",516003,"Natural Resources",300,-20.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14099,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14100,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14101,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-08-08T00:00:00",4807822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14102,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14103,"Vision Care",518800,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14104,"Payroll Salaries & Wages",510101,"Natural Resources",300,-286.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14105,"Payroll Disability",519006,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14106,"HR Service Fees",659900,"Agriculture",36,1646.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-01T00:00:00",4802565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14107,"Cyber Security-Baseline",659304,"Agriculture",36,70.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14108,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-01T00:00:00",4796631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14109,"Seat Charge",652072,"Agriculture",36,1529.44,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14110,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14111,"Shared SAN Storage",659270,"Agriculture",36,90.48,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14112,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14113,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14114,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-01T00:00:00",4907186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14115,"Long Distance",652150,"Agriculture",36,0.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14116,"Citrix",652370,"Agriculture",36,9.43,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14117,"Long Distance",652150,"Agriculture",36,0.12,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14118,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14119,"Citrix",652370,"Agriculture",36,59.94,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14120,"Cellular Phone Service",652110,"Agriculture",36,2341.71,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14121,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14122,"HR Service Fees",659900,"Agriculture",36,1646.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-05T00:00:00",4771713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14123,"Cyber Security-Baseline",659304,"Agriculture",36,94.4,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14124,"HR Service Fees",659900,"Agriculture",36,29.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14125,"Seat Charge",652072,"Agriculture",36,208.56,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14126,"Seat Charge",652072,"Agriculture",36,1529.44,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14127,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14128,"Non Contracted Long Distance",652155,"Agriculture",36,21.41,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14129,"Cyber Security-Baseline",659304,"Agriculture",36,542.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14130,"Citrix",652370,"Agriculture",36,59.94,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14131,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14132,"Telephone - Centrex",652130,"Agriculture",36,12.12,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14133,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14134,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14135,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14136,"Long Distance",652150,"Agriculture",36,0.04,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14137,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14138,"Non Contracted Long Distance",652155,"Agriculture",36,31.13,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14139,"Cyber Security-Baseline",659304,"Agriculture",36,542.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14140,"HR Service Fees",659900,"Agriculture",36,1646.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-05T00:00:00",4853413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14141,"Cyber Security-Baseline",659304,"Agriculture",36,542.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14142,"Shared SAN Storage",659270,"Agriculture",36,163.23,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14143,"Cellular Phone Service",652110,"Agriculture",36,1497.2,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14144,"Cellular Phone Service",652110,"Agriculture",36,1366.77,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14145,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14146,"Non Contracted Long Distance",652155,"Agriculture",36,91.34,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14147,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-01T00:00:00",4819020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14148,"Seat Charge",652072,"Agriculture",36,278.08,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14149,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14150,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14151,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14152,"HR Service Fees",659900,"Agriculture",36,29.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-28T00:00:00",4820818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14153,"Seat Charge",652072,"Agriculture",36,1529.44,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14154,"Shared Web Hosting",659282,"Agriculture",36,1452,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14155,"State in-house product charges",654320,"Agriculture",36,94.38,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14156,"Archive E-mail Storage",652076,"Agriculture",36,43.1,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14157,"Telephone - Remote",652137,"Agriculture",36,-5.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14158,"State in-house product charges",654320,"Agriculture",36,27.27,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14159,"State in-house product charges",654320,"Agriculture",36,49.03,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14160,"Shared Web Hosting",659282,"Agriculture",36,1452,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14161,"Labor Charges",659345,"Agriculture",36,16,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14162,"Labor Charges",659345,"Agriculture",36,32,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14163,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14164,"Acrobat Pro Subscription",652393,"Agriculture",36,166,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14165,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14166,"Shredding Services",659370,"Agriculture",36,3.75,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14167,"Telecom Management",652131,"Agriculture",36,170.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14168,"Parts charges",654335,"Agriculture",36,12.17,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14169,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14170,"Telecom Management",652131,"Agriculture",36,131.43,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14171,"Remote IP Phone",652134,"Agriculture",36,30.04,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14172,"Parts charges",654335,"Agriculture",36,189.95,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14173,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,41.51,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-15T00:00:00",4811505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14174,"Telecom Management",652131,"Agriculture",36,170.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14175,"Special Charges",659360,"Agriculture",36,0.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14176,"Special Charges",659360,"Agriculture",36,0.15,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14177,"Acrobat Pro Subscription",652393,"Agriculture",36,237,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14178,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1526.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14179,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14180,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14181,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14182,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.67,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General 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Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14192,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14193,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14194,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14195,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14196,"SpOp-Uniforms&Related",547022,"Agriculture",36,521.27,"Supplies, Parts and Materials",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-28T00:00:00",4799794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14197,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14198,"Special Charges",659360,"Agriculture",36,2.85,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14199,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14200,"Archive E-mail Storage",652076,"Agriculture",36,40.76,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14201,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-525.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14202,"IN.Gov Charges",659106,"Agriculture",36,400,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-09-08T00:00:00",4837819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14203,"Labor Charges",659345,"Agriculture",36,114,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14204,"Acrobat Pro Subscription",652393,"Agriculture",36,232,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14205,"Remote IP Phone",652134,"Agriculture",36,100.46,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-08-08T00:00:00",4806174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14206,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-07-08T00:00:00",4788597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14207,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.2,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-08T00:00:00",4807902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14208,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14209,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6167.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14210,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14211,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14212,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,466.98,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14213,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,994.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14214,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-65.4,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14215,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14216,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14217,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-87251.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14218,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-129.26,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14219,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14220,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14221,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14222,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13893.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14223,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.81,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-23T00:00:00",4821622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14224,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-12T00:00:00",4788904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14225,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-264.52,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14226,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13893.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-06T00:00:00",4901394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14227,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-911.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14228,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14229,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.81,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14230,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2604,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14231,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-08-09T00:00:00",4812435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14232,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,979.41,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-26T00:00:00",4802520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14233,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14234,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.4,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-08T00:00:00",4896871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14235,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1383.75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-07-01T00:00:00",4772950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14236,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2604,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-09-20T00:00:00",4906437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14237,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General 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Charges Non-Network",652074,"Health",400,-140,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14392,"Instant Messaging",652078,"Health",400,-5.46,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14393,"Payroll Employee Assistance",518901,"Health",400,-4.2,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14394,"Payroll Def Comp - StateMatch",519503,"Health",400,-150,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14395,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-256.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14396,"Labor Charges",659345,"Larue Carter Hospital",450,79.7,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14397,"Long Distance",652150,"Larue Carter Hospital",450,243.38,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14398,"Pager Process Fee",652160,"Larue Carter Hospital",450,21.15,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14399,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,79.06,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14400,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,75.42,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14401,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14402,"Labor Charges",659345,"Larue Carter Hospital",450,288,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14403,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14404,"Labor Charges",659345,"Larue Carter Hospital",450,278.4,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14405,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14406,"Telephone - Remote",652137,"Larue Carter Hospital",450,1400.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14407,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6395.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14408,"Special Charges",659360,"Larue Carter Hospital",450,5.54,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14409,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14410,"Seat Charge",652072,"Larue Carter Hospital",450,18631.36,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14411,"Seat Charge",652072,"Larue Carter Hospital",450,18492.32,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14412,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,85.02,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14413,"Long Distance",652150,"Larue Carter Hospital",450,224.12,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14414,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.48,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14415,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6348.4,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14416,"Cellular Phone Service",652110,"Larue Carter Hospital",450,881.63,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14417,"Citrix",652370,"Larue Carter Hospital",450,56.58,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14418,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,40,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14419,"Seat Charge",652072,"Larue Carter Hospital",450,18770.4,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14420,"Labor Charges",659345,"Larue Carter Hospital",450,110.4,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14421,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,40,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14422,"Shredding Services",659370,"Larue Carter Hospital",450,24.75,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14423,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14424,"Shared SAN Storage",659270,"Larue Carter Hospital",450,2.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14425,"Parts charges",654335,"Larue Carter Hospital",450,719.08,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14426,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14427,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,17.62,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14428,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,11.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14429,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14430,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14431,"Cellular Phone Service",652110,"Larue Carter 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Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14435,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14436,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14437,"Parts charges",654335,"Larue Carter Hospital",450,218.87,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14438,"Citrix",652370,"Larue Carter Hospital",450,59.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14439,"Dir Assistance",652140,"Larue Carter Hospital",450,6.63,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14440,"Parts charges",654335,"Larue Carter Hospital",450,153.99,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14441,"Long Distance",652150,"Larue Carter Hospital",450,267.38,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14442,"Cellular Phone Service",652110,"Larue Carter Hospital",450,924.62,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14443,"Parts charges",654335,"Larue Carter Hospital",450,86.66,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14444,"Citrix",652370,"Larue Carter Hospital",450,59.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14445,"Dir Assistance",652140,"Larue Carter Hospital",450,6.57,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14446,"Pager Process Fee",652160,"Larue Carter Hospital",450,21.15,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14447,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,40,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14448,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6301.2,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14449,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14450,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14451,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14452,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14453,"Telecom Management",652131,"Larue Carter Hospital",450,148.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14454,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14455,"Commercial Charges",659340,"Larue Carter Hospital",450,170.73,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14456,"Telecom Management",652131,"Larue Carter Hospital",450,148.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14457,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14458,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-07-18T00:00:00",4792648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14459,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-12T00:00:00",4899505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14460,"Grants - Nonprofit Orgs",573100,"Health",400,-23030.76,"Grants",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14461,"Payroll Life Insurance",518606,"Health",400,-37.3,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14462,"Prog Op-Software Maint",539035,"Health",400,-32385.87,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14463,"Payroll Anthem Dental Trad",518796,"Health",400,-188.4,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14464,"Prof Serv-Contract Law Service",531053,"Health",400,-67.96,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14465,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-08-22T00:00:00",4817151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14466,"Eqp Main-Repair parts",545006,"Health",400,-332.1,"Supplies, Parts and Materials",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14467,"NonRealEstRnt-OffEquipment",591010,"Health",400,-293.42,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14468,"Real Estate Rentals",590110,"Health",400,-194.68,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-09-15T00:00:00",4902192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14469,"Telephone - Remote",652137,"Larue Carter Hospital",450,1400.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14470,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14471,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14472,"Telephone - Remote",652137,"Larue Carter Hospital",450,1392.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14473,"Telecom Management",652131,"Larue Carter Hospital",450,113.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14474,"Special Charges",659360,"Larue Carter Hospital",450,3.97,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14475,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-08T00:00:00",4807895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14476,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14477,"Special Charges",659360,"Larue Carter Hospital",450,9.86,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14478,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-08T00:00:00",4788894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14479,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-08T00:00:00",4896865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14480,"Special Charges",659360,"Larue Carter Hospital",450,2.25,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14481,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,83659.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14482,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-83659.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-26T00:00:00",4799753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14483,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,65997.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14484,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,239.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4795189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14485,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-63028.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14486,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-239.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4795189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14487,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61793.57,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14488,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-77915.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14489,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14490,"Shredding Services",659370,"Larue Carter Hospital",450,134.75,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14491,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3966.56,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-13T00:00:00",4900380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14492,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-05T00:00:00",4771854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14493,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,63028.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-12T00:00:00",4792776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14494,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,71049.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14495,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61793.57,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-06T00:00:00",4898841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14496,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4387.76,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-07-19T00:00:00",4793650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14497,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-05T00:00:00",4853485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14498,"AdmOp-PostageMeter/Postage",599036,"Larue Carter Hospital",450,22.68,"Administrative and Operating Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-15T00:00:00",4811555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14499,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14500,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14501,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14502,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14503,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14504,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14505,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14506,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.95,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14507,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14508,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-71049.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-23T00:00:00",4819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14509,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-65997.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-08-09T00:00:00",4812542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14510,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,77915.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-09-20T00:00:00",4906495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14511,"Payroll Social Security",516003,"Supreme Court Admin",22,-420.16,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14512,"Payroll Disability",519006,"Supreme Court Admin",22,-101.67,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14513,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14514,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14515,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14516,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14517,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14518,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14519,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14520,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14521,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14522,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14523,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.58,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14524,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14525,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14526,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14527,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14528,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14529,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14530,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14531,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14532,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14533,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14534,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14535,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14536,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.93,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14537,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14538,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14539,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14540,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.58,"Personal Services and 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[14553,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5809.7,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14554,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14555,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14556,"Anthem Trad High Deductible",518105,"Supreme 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Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14610,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14611,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14612,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General 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Entry","",22], [14616,"Payroll Social Security",516003,"Supreme Court Admin",22,-108.74,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14617,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-650.69,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14618,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5809.7,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14619,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14620,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8738.84,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14621,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14622,"Payroll Disability",519006,"Supreme Court Admin",22,-101.67,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14623,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-978.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14624,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14625,"Payroll Social Security",516003,"Supreme Court Admin",22,-623.62,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14626,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14627,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14628,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14629,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-159.23,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14630,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-262.16,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14631,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14632,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14633,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14634,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14635,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5809.7,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14636,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14637,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.84,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14638,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5809.7,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14639,"Payroll Disability",519006,"Supreme Court Admin",22,-24.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14640,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14641,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14642,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14643,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14644,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14645,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14646,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14647,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14648,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14649,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14650,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-174.29,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14651,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-96.3,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14652,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14653,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL 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Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14657,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14658,"Vision Care",518800,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14659,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14660,"Payroll Disability",519006,"Supreme Court Admin",22,-152.93,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14661,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14662,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14663,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.95,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14664,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-42.65,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14665,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-441.45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14666,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-174.29,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14667,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14668,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3941.52,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14669,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14670,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1421.69,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14671,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.58,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14672,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14673,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14674,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14675,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14676,"Payroll Disability",519006,"Supreme Court Admin",22,-47.18,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14677,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14678,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General 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Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14682,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14683,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-64.98,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14684,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14685,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14686,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-650.69,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14687,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14688,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-12.95,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14689,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14690,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14691,"Payroll Social Security",516003,"Supreme Court Admin",22,-283.85,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14692,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14693,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14694,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14695,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-174.29,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14696,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-650.69,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14697,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14698,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14699,"Payroll Social Security",516003,"Supreme Court Admin",22,-420.14,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14700,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-174.29,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14701,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-09-30T00:00:00",4914083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14702,"Long Distance",652150,"Evansville State Hospital",425,98.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14703,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,135.2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14704,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,83.43,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14705,"Long Distance",652150,"Evansville State Hospital",425,105.74,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14706,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,104.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14707,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,97.53,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14708,"Long Distance",652150,"Evansville State Hospital",425,103.51,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14709,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,91.66,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14710,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,770.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14711,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-751.41,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14712,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-19680.72,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14713,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21321.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14714,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-20737.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14715,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,591.53,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14716,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-846.08,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-13T00:00:00",4900292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14717,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23260.64,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14718,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-99.68,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-07-31T00:00:00",4800756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14719,"InState Travel - Airfare",595140,"Supreme Court Admin",22,-240.9,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-17T00:00:00",4813396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14720,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-15.2,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-16T00:00:00",4812467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14721,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,-45,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-16T00:00:00",4812467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14722,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,-144,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-16T00:00:00",4812467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14723,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1657.64,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-15T00:00:00",4811731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14724,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-956.8,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-16T00:00:00",4812467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14725,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-300.64,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-07-31T00:00:00",4800756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14726,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,-45.5,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-07-31T00:00:00",4800756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14727,"AdmOp-Registration",599020,"Supreme Court Admin",22,-695,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-07-31T00:00:00",4800756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14728,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-40876.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14729,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,-615,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-17T00:00:00",4813396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14730,"OutoSt Travel - Ground Transpt",595550,"Supreme Court Admin",22,-38.21,"Administrative and Operating Expenses",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-16T00:00:00",4812467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14731,"Off-Office Supplies",546002,"Supreme Court Admin",22,-41.72,"Supplies, Parts and Materials",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-08-16T00:00:00",4812480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14732,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39355.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14733,"Shared SAN Storage",659270,"Evansville State Hospital",425,123.48,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14734,"Archive E-mail Storage",652076,"Evansville State Hospital",425,173.65,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14735,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14736,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14737,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14738,"Dir Assistance",652140,"Evansville State Hospital",425,4.58,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14739,"Telecom Management",652131,"Evansville State Hospital",425,153.3,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14740,"Instant Messaging",652078,"Evansville State Hospital",425,9.1,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14741,"Seat Charge",652072,"Evansville State Hospital",425,21481.68,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14742,"Sharepoint Online",659289,"Evansville State Hospital",425,4.75,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14743,"Telephone - Remote",652137,"Evansville State Hospital",425,1503.13,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14744,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14745,"Archive E-mail Storage",652076,"Evansville State Hospital",425,199.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14746,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14747,"Telecom Management",652131,"Evansville State Hospital",425,153.3,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14748,"Seat Charge",652072,"Evansville State Hospital",425,21203.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14749,"Archive E-mail Storage",652076,"Evansville State Hospital",425,215.92,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14750,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14751,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14752,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,85,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14753,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14754,"Virtual Server Hosting",659262,"Evansville State Hospital",425,166.53,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14755,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14756,"Virtual Server Hosting",659262,"Evansville State Hospital",425,166.53,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14757,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14758,"Seat Charge",652072,"Evansville State Hospital",425,21203.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14759,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14760,"Citrix",652370,"Evansville State Hospital",425,66.01,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14761,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14762,"Physical Server Hosting",659260,"Evansville State Hospital",425,826.51,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14763,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14764,"Physical Server Hosting",659260,"Evansville State Hospital",425,826.51,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14765,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14766,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14767,"Citrix",652370,"Evansville State Hospital",425,69.93,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14768,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14769,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14770,"Cellular Phone Service",652110,"Evansville State Hospital",425,794.2,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14771,"Cellular Phone Service",652110,"Evansville State Hospital",425,719.25,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14772,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14773,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7268.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14774,"Cellular Phone Service",652110,"Evansville State Hospital",425,790.72,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14775,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14776,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,977.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14777,"Citrix",652370,"Evansville State Hospital",425,69.93,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14778,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14779,"Telephone - Remote",652137,"Evansville State Hospital",425,1503.18,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14780,"HR Service Fees",659900,"Evansville State Hospital",425,9234.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14781,"HR Service Fees",659900,"Evansville State Hospital",425,9234.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-05T00:00:00",4853485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14782,"HR Service Fees",659900,"Evansville State Hospital",425,9234.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-05T00:00:00",4771854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14783,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14784,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14785,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14786,"Shared SAN Storage",659270,"Evansville State Hospital",425,123.48,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-08T00:00:00",4896857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14787,"Telephone - Remote",652137,"Evansville State Hospital",425,1490.81,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14788,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-08T00:00:00",4807887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14789,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14790,"Virtual Server Hosting",659262,"Evansville State Hospital",425,309.69,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-08T00:00:00",4788886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14791,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,20737.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-09T00:00:00",4809030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14792,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23260.64,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-06T00:00:00",4897040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14793,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21321.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-23T00:00:00",4820744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14794,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39355.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-26T00:00:00",4798994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14795,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,31.41,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-08-15T00:00:00",4811551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14796,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3372.6,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-25T00:00:00",4797372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14797,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14798,"Payroll Salaries & Wages",510101,"Miami Corr",618,-431.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14799,"Payroll Salaries & Wages",510101,"Miami Corr",618,-135.86,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-07T00:00:00",4805250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14800,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14801,"Long Distance",652150,"Miami Corr",618,256.79,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14802,"Long Distance",652150,"Miami Corr",618,220.83,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14803,"Payroll Salaries & Wages",510101,"Miami Corr",618,-894.86,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-28T00:00:00",4820801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14804,"Payroll Salaries & Wages",510101,"Miami Corr",618,-672,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14805,"HR Service Fees",659900,"Miami Corr",618,14679.75,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14806,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1580.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-26T00:00:00",4909043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14807,"Payroll Salaries & Wages",510101,"Miami Corr",618,302.15,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14808,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14809,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14810,"Payroll Salaries & Wages",510101,"Miami Corr",618,-496.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14811,"Payroll Salaries & Wages",510101,"Miami Corr",618,83.82,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14812,"HR Service Fees",659900,"Miami Corr",618,14679.75,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14813,"HR Service Fees",659900,"Miami Corr",618,14679.75,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14814,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3465,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-21T00:00:00",4795570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14815,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14816,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14817,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1045,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-29T00:00:00",4911936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14818,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,40876.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-09-20T00:00:00",4905728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14819,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3834.6,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-21T00:00:00",4795602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14820,"Payroll Salaries & Wages",510101,"Miami Corr",618,-49.58,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-26T00:00:00",4909034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14821,"Long Distance",652150,"Miami Corr",618,224.06,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14822,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,19680.72,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-07-12T00:00:00",4787774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14823,"Cellular Phone Service",652110,"Miami Corr",618,591.43,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14824,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,31.3,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14825,"Cellular Phone Service",652110,"Miami Corr",618,627.59,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14826,"Inmate wages",515002,"Miami Corr",618,-12766.39,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-04T00:00:00",4804674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14827,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14828,"Anthem Trad High Deductible",518105,"Miami Corr",618,35,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-25T00:00:00",4908115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14829,"Payroll Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14830,"Inmate wages",515002,"Miami Corr",618,-14420.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-28T00:00:00",4820795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14831,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14832,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,51,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-30T00:00:00",4822543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14833,"Telephone - Remote",652137,"Miami Corr",618,2145.92,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14834,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14835,"Cellular Phone Service",652110,"Miami Corr",618,591.88,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14836,"Telephone - Remote",652137,"Miami Corr",618,2182.32,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14837,"SpOp -Household",547016,"Miami Corr",618,-355.81,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-07T00:00:00",4805337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14838,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14839,"Anthem Trad High Deductible",518105,"Miami Corr",618,1469.44,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14840,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,28.49,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14841,"Data Circuits-On Network",652051,"Miami Corr",618,1187.53,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14842,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14843,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14844,"Salaries & Wages",510100,"Miami Corr",618,-101.62,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-20T00:00:00",4794372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14845,"Salaries & Wages",510100,"Miami Corr",618,-112.54,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-04T00:00:00",4804660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14846,"Telecom Management",652131,"Miami Corr",618,140.16,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14847,"Data Circuits-On Network",652051,"Miami Corr",618,1187.53,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14848,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14849,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14850,"Salaries & Wages",510100,"Miami Corr",618,-46.73,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-26T00:00:00",4909048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14851,"Seat Charge",652072,"Miami Corr",618,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14852,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,61.08,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14853,"Cyber Security-Baseline",659304,"Miami Corr",618,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14854,"Cyber Security-Baseline",659304,"Miami Corr",618,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14855,"Network Services",652156,"Miami Corr",618,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-08T00:00:00",4788941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14856,"Cyber Security-Baseline",659304,"Miami Corr",618,377.6,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14857,"Salaries & Wages",510100,"Miami Corr",618,-60.97,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-28T00:00:00",4820798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14858,"Clean Prod Janitorial",654702,"Miami Corr",618,-408,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-07T00:00:00",4805340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14859,"Telephone - Remote",652137,"Miami Corr",618,2292.32,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14860,"Telecom Management",652131,"Miami Corr",618,140.16,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14861,"Salaries & Wages",510100,"Miami Corr",618,-191.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-20T00:00:00",4794373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14862,"Seat Charge",652072,"Miami Corr",618,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14863,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-08T00:00:00",4896912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14864,"Seat Charge",652072,"Miami Corr",618,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-08T00:00:00",4807944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14865,"Anthem Trad High Deductible",518105,"Miami Corr",618,70,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-18T00:00:00",4815046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14866,"Vision Care",518800,"Miami Corr",618,7.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14867,"SpOp -Household",547016,"Miami Corr",618,-505.24,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-07T00:00:00",4805335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14868,"Payroll Life Insurance",518606,"Miami Corr",618,27.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14869,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-395.94,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14870,"SpOp-Uniforms&Related",547022,"Miami Corr",618,6901.05,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14871,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1625,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14872,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-17T00:00:00",4791758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14873,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7145.83,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14874,"SpOp -Ammo & related",547072,"Miami Corr",618,4853.76,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14875,"State in-house product charges",654320,"Secretary Of State",40,30.79,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14876,"Motor Pool Charges",659355,"Secretary Of State",40,57,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14877,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-25.4,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-07T00:00:00",4805337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14878,"Labor Charges",659345,"Secretary Of State",40,25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14879,"SpOp -Ammo & related",547072,"Miami Corr",618,2862.41,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-09-25T00:00:00",4908102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14880,"Citrix",652370,"Secretary Of State",40,75.44,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14881,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14882,"Cloud Hosting Services",659264,"Secretary Of State",40,53.05,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14883,"800# Service",652151,"Secretary Of State",40,27.41,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14884,"Archive E-mail Storage",652076,"Secretary Of State",40,108.01,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14885,"PC Refresh Upgrade",653901,"Secretary Of State",40,640,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14886,"Telephone - Centrex",652130,"Secretary Of State",40,93,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14887,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14888,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14889,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14890,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14891,"Seat Charge",652072,"Secretary Of State",40,7021.52,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14892,"Database Hosting",659266,"Secretary Of State",40,4268.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14893,"Instant Messaging",652078,"Secretary Of State",40,70.98,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14894,"Seat Charge",652072,"Secretary Of State",40,6952,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14895,"Shared SAN Storage",659270,"Secretary Of State",40,2099.03,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14896,"Database Hosting",659266,"Secretary Of State",40,3936.77,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14897,"Remote IP Phone",652134,"Secretary Of State",40,2356.07,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14898,"Physical Server Hosting",659260,"Secretary Of State",40,842.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14899,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14900,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14901,"Remote IP Phone",652134,"Secretary Of State",40,78.77,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14902,"Seat Charges Non-Network",652074,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14903,"Long Distance",652150,"Secretary Of State",40,36.11,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14904,"Acrobat Pro Subscription",652393,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14905,"Acrobat Pro Subscription",652393,"Secretary Of State",40,135,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14906,"800# Service",652151,"Secretary Of State",40,5.57,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14907,"Telephone - Centrex",652130,"Secretary Of State",40,72.72,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14908,"IN.Gov Charges",659106,"Secretary Of State",40,93,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14909,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14910,"Shared Web Hosting",659282,"Secretary Of State",40,1452,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14911,"Telephone - Remote",652137,"Secretary Of State",40,-127.49,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14912,"Cellular Phone Service",652110,"Secretary Of State",40,1011.32,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14913,"Cyber Security-Baseline",659304,"Secretary Of State",40,2761.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14914,"PC Refresh Upgrade",653901,"Secretary Of State",40,1956,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14915,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14916,"Archive E-mail Storage",652076,"Secretary Of State",40,104.61,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14917,"IN.Gov Charges",659106,"Secretary Of State",40,95,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14918,"Shared SAN Storage",659270,"Secretary Of State",40,1215.68,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14919,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14920,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14921,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14922,"Cloud Hosting Services",659264,"Secretary Of State",40,55.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14923,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14924,"Virtual Server Hosting",659262,"Secretary Of State",40,734.39,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14925,"Parts charges",654335,"Secretary Of State",40,12.45,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14926,"State in-house product charges",654320,"Secretary Of State",40,50.77,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14927,"SpOp -Household",547016,"Miami Corr",618,-234.3,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-07-20T00:00:00",4794384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14928,"Virtual Server Hosting",659262,"Secretary Of State",40,1366.13,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14929,"AdmOp-PostageMeter/Postage",599036,"Miami Corr",618,20.68,"Administrative and Operating Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-08-15T00:00:00",4811573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14930,"Telecom Management",652131,"Secretary Of State",40,491.36,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14931,"Voice or Data Equip Inv",652109,"Secretary Of State",40,621.42,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14932,"Seat Charges Non-Network",652074,"Secretary Of State",40,175,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14933,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14934,"Special Charges",659360,"Secretary Of State",40,0.37,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14935,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14936,"Cyber Security-Baseline",659304,"Secretary Of State",40,2808.4,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14937,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.16,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14938,"Long Distance",652150,"Secretary Of State",40,1.6,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14939,"Cellular Phone Service",652110,"Secretary Of State",40,960.36,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14940,"Telephone - Remote",652137,"Secretary Of State",40,5.61,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14941,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14942,"Telecom Management",652131,"Secretary Of State",40,357.22,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14943,"Database Hosting",659266,"Secretary Of State",40,4310.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14944,"Telecom Management",652131,"Secretary Of State",40,494.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14945,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14946,"Physical Server Hosting",659260,"Secretary Of State",40,842.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14947,"Cloud Hosting Services",659264,"Secretary Of State",40,52.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14948,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14949,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14950,"IN.Gov Charges",659106,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14951,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14952,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14953,"Archive E-mail Storage",652076,"Secretary Of State",40,1.87,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14954,"Copy services",654341,"Secretary Of State",40,12,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-23T00:00:00",4818037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14955,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14956,"Virtual Server Hosting",659262,"Secretary Of State",40,734.39,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14957,"HR Service Fees",659900,"Secretary Of State",40,2322.75,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-05T00:00:00",4853415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14958,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14959,"Cellular Phone Service",652110,"Secretary Of State",40,1073.01,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14960,"HR Service Fees",659900,"Secretary Of State",40,2322.75,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-07-05T00:00:00",4772840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14961,"Outside product charges",654330,"Secretary Of State",40,152.78,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-10T00:00:00",4808890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14962,"800# Service",652151,"Secretary Of State",40,34.44,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14963,"Seat Charges Non-Network",652074,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14964,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14965,"HR Service Fees",659900,"Secretary Of State",40,2322.75,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-01T00:00:00",4802567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14966,"Shared SAN Storage",659270,"Secretary Of State",40,2133.22,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14967,"Remote IP Phone",652134,"Secretary Of State",40,1051.23,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14968,"Seat Charge",652072,"Secretary Of State",40,7021.52,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14969,"Cyber Security-Baseline",659304,"Secretary Of State",40,2714,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14970,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-682.88,"Personal Services and Fringe Benefits",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-07T00:00:00",4897032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14971,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14972,"Acrobat Pro Subscription",652393,"Secretary Of State",40,135,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14973,"Outside product charges",654330,"Secretary Of State",40,161.81,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-08-10T00:00:00",4808987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14974,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,15.1,"Administrative and Operating Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-01T00:00:00",4824317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14975,"Shared Web Hosting",659282,"Secretary Of State",40,1452,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14976,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14977,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6494.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14978,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,194.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14979,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,472.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14980,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1330.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14981,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14982,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,703.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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- StateMatch",519503,"FSSA Mental Health and Addiction",410,47.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14987,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14988,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,731.48,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14989,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,671.56,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14990,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14991,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,903.76,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14992,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1042.8,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14993,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.43,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14994,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14995,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,7.53,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14996,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14997,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,8.52,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14998,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,637.2,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14999,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,302.7,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15000,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,13.48,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15001,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,397.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15002,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,17.52,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15003,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.99,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15004,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,495.6,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15005,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15006,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,7721685,"Transfers Out",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15007,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15008,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,2000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15009,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15010,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15011,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.31,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15012,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.31,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15013,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,539,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15014,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,9.8,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15015,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15016,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,17.52,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15017,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1042.8,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15018,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,2000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15019,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.32,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15020,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15021,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.31,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15022,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15023,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,7.48,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15024,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2166.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15025,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15026,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15027,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15028,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1547.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15029,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15030,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1711.11,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15031,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15032,"Payroll Social Security",516003,"Comm for Higher Education",719,-148.47,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15033,"Payroll Social Security",516003,"Comm for Higher Education",719,-163.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15034,"Payroll Social Security",516003,"Comm for Higher Education",719,-162.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15035,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15036,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2166.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15037,"Payroll Social Security",516003,"Comm for Higher Education",719,-162.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15038,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15039,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2166.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15040,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15041,"Payroll Social Security",516003,"Comm for Higher Education",719,-162.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15042,"Payroll Social Security",516003,"Comm for Higher Education",719,-162.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15043,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2166.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15044,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.99,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15045,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,448.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15046,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,746.48,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15047,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15048,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15049,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15050,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15051,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15052,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15053,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15054,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15055,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15056,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15057,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15058,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15059,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15060,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15061,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15062,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15063,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15064,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15065,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15066,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15067,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15068,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15069,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15070,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15071,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15072,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15073,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15074,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15075,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15076,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15077,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15078,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15079,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15080,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-11T00:00:00",4809795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15081,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15082,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-09T00:00:00",4808058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15083,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15084,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15085,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-06T00:00:00",4896140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15086,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-08-22T00:00:00",4817128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15087,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-09-22T00:00:00",4907317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15088,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,102.72,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15089,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6374.45,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15090,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6427.35,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15091,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,4,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15092,"Telecom Management",652131,"Reception Diagnostic Ctr",695,124.69,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15093,"Citrix",652370,"Reception Diagnostic Ctr",695,69.93,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15094,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.56,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15095,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,868.11,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-13T00:00:00",4789642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15096,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15097,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15098,"Telecom Management",652131,"Reception Diagnostic Ctr",695,162.06,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15099,"Citrix",652370,"Reception Diagnostic Ctr",695,56.58,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15100,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1169.51,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15101,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15102,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15103,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15104,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15105,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,27.97,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15106,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15107,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15108,"Commercial Charges",659340,"Reception Diagnostic Ctr",695,338.25,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15109,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15110,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15111,"Special Charges",659360,"Reception Diagnostic Ctr",695,24.01,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15112,"Parts charges",654335,"Reception Diagnostic Ctr",695,25.73,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15113,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,24.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15114,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15115,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,3551.9,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15116,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15117,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,4.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15118,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,4.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15119,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15120,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15121,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,372,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15122,"Long Distance",652150,"Reception Diagnostic Ctr",695,261.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15123,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,464.29,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15124,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15125,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,828.47,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15126,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,70.52,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15127,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,792.5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15128,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,373.95,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15129,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,13238.7,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-13T00:00:00",4789642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15130,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,373.95,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15131,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,4.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15132,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15133,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,10,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15134,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15135,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7505.18,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4807775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15136,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15137,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15138,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,857.73,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4807775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15139,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7595.98,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-13T00:00:00",4789642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15140,"Labor Charges",659345,"Reception Diagnostic Ctr",695,30,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15141,"Long Distance",652150,"Reception Diagnostic Ctr",695,261.22,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15142,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,4.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15143,"AdmOp - Sales Taxes",592034,"Reception Diagnostic Ctr",695,14.56,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15144,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15145,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15146,"Long Distance",652150,"Reception Diagnostic Ctr",695,231.64,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15147,"Parts charges",654335,"Reception Diagnostic Ctr",695,306.38,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15148,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15149,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,364,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15150,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3938.7,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15151,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,13080.46,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4807775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15152,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15153,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15154,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15155,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,813.84,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-08T00:00:00",4807995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15156,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15157,"Telecom Management",652131,"Reception Diagnostic Ctr",695,179.58,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-08T00:00:00",4882077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15158,"Labor Charges",659345,"Reception Diagnostic Ctr",695,799.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15159,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2071.94,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15160,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,25.38,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-08T00:00:00",4788977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15161,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,18.92,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-02T00:00:00",4802486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15162,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,194.1,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-02T00:00:00",4802486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15163,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,222.85,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-05T00:00:00",4771093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15164,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1260.62,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-05T00:00:00",4771081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15165,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-351.66,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-10T00:00:00",4808963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15166,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,20203.57,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-20T00:00:00",4905689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15167,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,19125.63,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-13T00:00:00",4789637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15168,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,7984.52,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-13T00:00:00",4789633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15169,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,22532.13,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-15T00:00:00",4811418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15170,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-724,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-24T00:00:00",4819018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15171,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1433.38,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-05T00:00:00",4825320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15172,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,7636.75,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-19T00:00:00",4904789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15173,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-372.34,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-02T00:00:00",4802479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15174,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,7.69,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-15T00:00:00",4811589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15175,"Main - Equipment Inspection",533023,"Reception Diagnostic Ctr",695,120,"Contractual Services",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-25T00:00:00",4819933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15176,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1271.58,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-14T00:00:00",4790756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15177,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-248.23,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-11T00:00:00",4782431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15178,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-227.8,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-29T00:00:00",4821680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15179,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-724,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-09-19T00:00:00",4904795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15180,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,8722.39,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-29T00:00:00",4821631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15181,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8626.63,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-09T00:00:00",4808055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15182,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1366.15,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-08-01T00:00:00",4801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15183,"Postage",659410,"Local Gov Finance",215,1.92,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-15T00:00:00",4811531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15184,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,34.4,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-07-05T00:00:00",4771093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15185,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15186,"Database Hosting",659266,"Local Gov Finance",215,904.19,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15187,"Virtual Server Hosting",659262,"Local Gov Finance",215,215.73,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15188,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,150.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15189,"Archive E-mail Storage",652076,"Local Gov Finance",215,102.28,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15190,"Cellular Phone Service",652110,"Local Gov Finance",215,1053.86,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15191,"Cellular Phone Service",652110,"Local Gov Finance",215,1009.36,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15192,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15193,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15194,"Calling Card",652153,"Local Gov Finance",215,0.91,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15195,"Non Contracted Long Distance",652155,"Local Gov Finance",215,20.52,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15196,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15197,"Instant Messaging",652078,"Local Gov Finance",215,56.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15198,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15199,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15200,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15201,"IN.Gov Charges",659106,"Local Gov Finance",215,400,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15202,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15203,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1298,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15204,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15205,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15206,"Long Distance",652150,"Local Gov Finance",215,2.09,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15207,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15208,"PC Refresh Upgrade",653901,"Local Gov Finance",215,8249.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15209,"Database Hosting",659266,"Local Gov Finance",215,986.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15210,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15211,"Seat Charge",652072,"Local Gov Finance",215,2641.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15212,"Telecom Management",652131,"Local Gov Finance",215,262.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15213,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15214,"Telephone - Centrex",652130,"Local Gov Finance",215,24.24,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15215,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15216,"Remote IP Phone",652134,"Local Gov Finance",215,426.54,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15217,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15218,"800# Service",652151,"Local Gov Finance",215,5.68,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15219,"Telephone - Remote",652137,"Local Gov Finance",215,-16.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15220,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15221,"Long Distance",652150,"Local Gov Finance",215,0.15,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15222,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15223,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15224,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15225,"Shared SAN Storage",659270,"Local Gov Finance",215,464.46,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15226,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15227,"Archive E-mail Storage",652076,"Local Gov Finance",215,114.07,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15228,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15229,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15230,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15231,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15232,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15233,"Shared SAN Storage",659270,"Local Gov Finance",215,379.32,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15234,"Shared SAN Storage",659270,"Local Gov Finance",215,475.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15235,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15236,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15237,"Remote IP Phone",652134,"Local Gov Finance",215,944.13,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15238,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15239,"Telecom Management",652131,"Local Gov Finance",215,202.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15240,"Telecom Management",652131,"Local Gov Finance",215,262.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15241,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15242,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15243,"Long Distance",652150,"Local Gov Finance",215,0.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15244,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15245,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15246,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15247,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15248,"800# Service",652151,"Local Gov Finance",215,5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15249,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-08T00:00:00",4807788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15250,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,150.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15251,"800# Service",652151,"Local Gov Finance",215,11.22,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15252,"Archive E-mail Storage",652076,"Local Gov Finance",215,112.85,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15253,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15254,"Cellular Phone Service",652110,"Local Gov Finance",215,1030.38,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15255,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15256,"Non Contracted Long Distance",652155,"Local Gov Finance",215,49.4,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15257,"Non Contracted Long Distance",652155,"Local Gov Finance",215,24.96,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15258,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-09-08T00:00:00",4868097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15259,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1298,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15260,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-05T00:00:00",4771779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15261,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-08T00:00:00",4788690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15262,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,3.65,"Administrative and Operating Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-13T00:00:00",4789702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15263,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,10.98,"Administrative and Operating Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-03T00:00:00",4763777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15264,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,20.84,"Administrative and Operating Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-13T00:00:00",4789703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15265,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,3.89,"Administrative and Operating Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-03T00:00:00",4763779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15266,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-08-15T00:00:00",4811614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15267,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,10.98,"Administrative and Operating Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-13T00:00:00",4789701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15268,"SpOp -Ammo & related",547072,"Pendleton Corr",630,601.68,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15269,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15270,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15271,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15272,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15273,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15274,"Garments",654780,"Pendleton Corr",630,-5686,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15275,"Payroll Life Insurance",518606,"Pendleton Corr",630,11.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15276,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-71.7,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15277,"SpOpSp-Safety",547032,"Pendleton Corr",630,-413.44,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15278,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15279,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-202.37,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15280,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15281,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15282,"SpOp -Household",547016,"Pendleton Corr",630,-5152.64,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15283,"Payroll Life Insurance",518606,"Pendleton Corr",630,11.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15284,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15285,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15286,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15287,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,8698.28,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15288,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-5605.75,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15289,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-63.6,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15290,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15291,"Payroll Life Insurance",518606,"Pendleton Corr",630,11.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15292,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15293,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15294,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-934.39,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15295,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15296,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15297,"SpOp -Household",547016,"Pendleton Corr",630,-2448.96,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15298,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15299,"Payroll Life Insurance",518606,"Pendleton Corr",630,11.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15300,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15301,"Payroll Life Insurance",518606,"Pendleton Corr",630,11.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15302,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15303,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-691.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15304,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-61.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15305,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,11101.48,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15306,"Garments",654780,"Pendleton Corr",630,-1936,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15307,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15308,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,606.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15309,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15310,"SpOpSp-Safety",547032,"Pendleton Corr",630,-667.52,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15311,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1374.75,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15312,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2466.12,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15313,"SpOpSp-Safety",547032,"Pendleton Corr",630,-160,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15314,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-121.08,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15315,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15316,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1569,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15317,"SpOp -Household",547016,"Pendleton Corr",630,-1045.02,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15318,"SpOpSp-Safety",547032,"Pendleton Corr",630,-200,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15319,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-130.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15320,"Garments",654780,"Pendleton Corr",630,-1054,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15321,"SpOp -Household",547016,"Pendleton Corr",630,-1461.03,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15322,"Garments",654780,"Pendleton Corr",630,-1427.04,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15323,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2251,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15324,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-178.75,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15325,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15326,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15327,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2867.28,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15328,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15329,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15330,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,26.06,"Administrative and Operating Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-07-03T00:00:00",4763772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15331,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,12.12,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15332,"Seat Charge",652072,"Lieutenant Governor's Office",38,1042.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15333,"Seat Charge",652072,"Lieutenant Governor's Office",38,1112.32,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15334,"Long Distance",652150,"Lieutenant Governor's Office",38,0.84,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15335,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,65.46,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15336,"Long Distance",652150,"Lieutenant Governor's Office",38,0.56,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15337,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,43.56,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15338,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15339,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,19.36,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15340,"Long Distance",652150,"Lieutenant Governor's Office",38,0.45,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15341,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15342,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15343,"Telephone - Remote",652137,"Pendleton Corr",630,2064.79,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15344,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,650,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15345,"Postage",659410,"Pendleton Corr",630,21.14,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-15T00:00:00",4811575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15346,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15347,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15348,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15349,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1470,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15350,"Telephone - Remote",652137,"Pendleton Corr",630,2064.79,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15351,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-895.92,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15352,"Garments",654780,"Pendleton Corr",630,-64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15353,"SpOp -Household",547016,"Pendleton Corr",630,-2393.47,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15354,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15355,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,35,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-18T00:00:00",4815046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15356,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15357,"InState Travel - Lodging",595130,"Pendleton Corr",630,356,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15358,"SpOp -Household",547016,"Pendleton Corr",630,-1255.45,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15359,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15360,"Cellular Phone Service",652110,"Pendleton Corr",630,396.21,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15361,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15362,"SpOp -Household",547016,"Pendleton Corr",630,-651.1,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4807881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15363,"SpOpSp-Safety",547032,"Pendleton Corr",630,-80,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15364,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-924.72,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15365,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15366,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-982.68,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15367,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5711.43,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15368,"SpOpSp-Safety",547032,"Pendleton Corr",630,-80,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4807881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15369,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15370,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15371,"Garments",654780,"Pendleton Corr",630,-1036.84,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15372,"Long Distance",652150,"Pendleton Corr",630,114.94,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15373,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15374,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15375,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-09T00:00:00",4807881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15376,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15377,"Telephone - Remote",652137,"Pendleton Corr",630,2064.79,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15378,"SpOp -Household",547016,"Pendleton Corr",630,-439.7,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15379,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4310.85,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15380,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15381,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15382,"Cellular Phone Service",652110,"Pendleton Corr",630,396.21,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15383,"Garments",654780,"Pendleton Corr",630,-523.68,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15384,"Long Distance",652150,"Pendleton Corr",630,124.69,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15385,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,64.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4806089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15386,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15387,"SpOpSp-Safety",547032,"Pendleton Corr",630,-160,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15388,"SpOpSp-Safety",547032,"Pendleton Corr",630,-640,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15389,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-08T00:00:00",4807961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15390,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15391,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2533.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15392,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-372,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15393,"Long Distance",652150,"Pendleton Corr",630,108.36,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-07-08T00:00:00",4788945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15394,"Cellular Phone Service",652110,"Pendleton Corr",630,397.29,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-09-08T00:00:00",4882043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15395,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15396,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15397,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,802.47,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15398,"Special Charges",659360,"Lieutenant Governor's Office",38,0.13,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15399,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,354,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15400,"Citrix",652370,"Lieutenant Governor's Office",38,75.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15401,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15402,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15403,"State in-house product charges",654320,"Lieutenant Governor's Office",38,86.32,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15404,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,18.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15405,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,1555,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15406,"State in-house product charges",654320,"Lieutenant Governor's Office",38,67.7,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15407,"Labor Charges",659345,"Lieutenant Governor's Office",38,69.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15408,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,56.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15409,"Database Hosting",659266,"Lieutenant Governor's Office",38,51.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15410,"State in-house product charges",654320,"Lieutenant Governor's Office",38,17.96,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15411,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,-5.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15412,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,70,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15413,"800# Service",652151,"Lieutenant Governor's Office",38,1.03,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15414,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,26.77,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15415,"800# Service",652151,"Lieutenant Governor's Office",38,1.85,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15416,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15417,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1452,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15418,"Special Charges",659360,"Lieutenant Governor's Office",38,0.7,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15419,"Labor Charges",659345,"Lieutenant Governor's Office",38,48,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15420,"Parts charges",654335,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15421,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,22.97,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15422,"Parts charges",654335,"Lieutenant Governor's Office",38,12.17,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15423,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,177,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15424,"Labor Charges",659345,"Lieutenant Governor's Office",38,12.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15425,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15426,"Shared CRM",659286,"Lieutenant Governor's Office",38,2000,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15427,"Special Charges",659360,"Lieutenant Governor's Office",38,0.66,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15428,"Telecom Management",652131,"Lieutenant Governor's Office",38,104.47,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15429,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15430,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,909.13,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15431,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,177,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15432,"Telecom Management",652131,"Lieutenant Governor's Office",38,140.16,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15433,"Database Hosting",659266,"Lieutenant Governor's Office",38,51.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15434,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,157,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15435,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,52.92,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15436,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,401.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15437,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,18.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15438,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,754.63,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15439,"HR Service Fees",659900,"Lieutenant Governor's Office",38,453,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-28T00:00:00",4820818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15440,"HR Service Fees",659900,"Lieutenant Governor's Office",38,453,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15441,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,108.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15442,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.7,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15443,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,108.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15444,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,197.49,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15445,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15446,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15447,"Citrix",652370,"Lieutenant Governor's Office",38,79.92,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15448,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1452,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15449,"Telecom Management",652131,"Lieutenant Governor's Office",38,140.16,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15450,"Payroll Salaries & Wages",510101,"Library",730,168.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15451,"Fac Main - Elec - General",543056,"Lieutenant Governor's Office",38,-4.2,"Supplies, Parts and Materials",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-14T00:00:00",4901387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15452,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,4.2,"Supplies, Parts and Materials",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-09-14T00:00:00",4901387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15453,"Citrix",652370,"Library",730,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15454,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15455,"HR Service Fees",659900,"Library",730,1907.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-05T00:00:00",4854678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15456,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15457,"HR Service Fees",659900,"Library",730,1907.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-05T00:00:00",4771892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15458,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15459,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-12T00:00:00",4899580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15460,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15461,"Cyber Security-Baseline",659304,"Library",730,2312.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15462,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15463,"Payroll Life Insurance",518606,"Library",730,2.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15464,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15465,"Payroll Social Security",516003,"Library",730,131.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15466,"Payroll Disability",519006,"Library",730,32.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15467,"Payroll Life Insurance",518606,"Library",730,2.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15468,"Payroll Life Insurance",518606,"Library",730,5.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15469,"Payroll Anthem Dental Trad",518796,"Library",730,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15470,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15471,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15472,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15473,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15474,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15475,"Vision Care",518800,"Library",730,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15476,"Acrobat Pro Subscription",652393,"Library",730,287,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15477,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15478,"Vision Care",518800,"Library",730,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15479,"Vision Care",518800,"Library",730,2.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15480,"Vision Care",518800,"Library",730,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15481,"Long Distance",652150,"Library",730,-0.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15482,"Payroll Perf St Pd Em COntr",517003,"Library",730,56.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15483,"Shared SAN Storage",659270,"Library",730,301.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15484,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15485,"Telephone - Remote",652137,"Library",730,92.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15486,"Telephone - Centrex",652130,"Library",730,899,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15487,"Payroll Perf St Pd Em COntr",517003,"Library",730,56.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15488,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15489,"Vision Care",518800,"Library",730,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15490,"Payroll Salaries & Wages",510101,"Library",730,1877.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15491,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15492,"Virtual Server Hosting",659262,"Library",730,508.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15493,"Disaster Recovery",659052,"Library",730,-110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15494,"Disaster Recovery",659052,"Library",730,110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15495,"Long Distance",652150,"Library",730,10.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15496,"Payroll Def Comp - StateMatch",519503,"Library",730,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15497,"Payroll Social Security",516003,"Library",730,131.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15498,"Archive E-mail Storage",652076,"Library",730,2.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15499,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15500,"Archive E-mail Storage",652076,"Library",730,2.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15501,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15502,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15503,"Payroll Anthem Dental Trad",518796,"Library",730,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15504,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15505,"Payroll Salaries & Wages",510101,"Library",730,3484.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15506,"Payroll Social Security",516003,"Library",730,131.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15507,"Payroll Employee Assistance",518901,"Library",730,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15508,"Payroll Disability",519006,"Library",730,32.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15509,"Payroll Employee Assistance",518901,"Library",730,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15510,"Payroll Def Comp - StateMatch",519503,"Library",730,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15511,"Physical Server Hosting",659260,"Library",730,151.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15512,"Workstation Software Licenses",659306,"Library",730,145.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15513,"Payroll Perf St Pd Em COntr",517003,"Library",730,56.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15514,"Payroll Def Comp - StateMatch",519503,"Library",730,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15515,"Non Contracted Long Distance",652155,"Library",730,149.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15516,"Telecom Management",652131,"Library",730,354.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15517,"Payroll Social Security",516003,"Library",730,131.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15518,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15519,"Shared SAN Storage",659270,"Library",730,313.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15520,"Virtual Server Hosting",659262,"Library",730,-272.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15521,"Cellular Phone Service",652110,"Library",730,456.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General 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Entry","",730], [15525,"Payroll Def Comp - StateMatch",519503,"Library",730,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15526,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15527,"Payroll Social Security",516003,"Library",730,252.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15528,"Long Distance",652150,"Library",730,18.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15529,"Telephone - Centrex",652130,"Library",730,715.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15530,"Database Hosting",659266,"Library",730,234.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15531,"Payroll Life Insurance",518606,"Library",730,2.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15532,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15533,"800# Service",652151,"Library",730,6.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15534,"Cellular Phone Service",652110,"Library",730,456.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - 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Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15538,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15539,"Payroll Disability",519006,"Library",730,32.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15540,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15541,"Payroll Life Insurance",518606,"Library",730,2.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15542,"Micrographic Services",654340,"Library",730,7162.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-01T00:00:00",4801745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15543,"Voice or Data Equip Inv",652109,"Library",730,48.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15544,"Payroll Employee Assistance",518901,"Library",730,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15545,"Telephone - Centrex",652130,"Library",730,-15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15546,"Non Contracted Long Distance",652155,"Library",730,141.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15547,"Payroll Salaries & Wages",510101,"Library",730,1877.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15548,"Payroll Def Comp - StateMatch",519503,"Library",730,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15549,"Payroll Employee Assistance",518901,"Library",730,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15550,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15551,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15552,"Acrobat Pro Subscription",652393,"Library",730,367,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15553,"WebEx",659284,"Library",730,39.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15554,"Payroll Disability",519006,"Library",730,32.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15555,"Physical Server Hosting",659260,"Library",730,165.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15556,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15557,"Payroll PERF State Share",517005,"Library",730,210.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15558,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15559,"Anthem Trad High Deductible",518105,"Library",730,205.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-09T00:00:00",4807839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15560,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15561,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15562,"AdmOp-PostageMeter/Postage",599036,"Library",730,21.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-15T00:00:00",4811596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15563,"Anthem Trad High Deductible",518105,"Library",730,205.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15564,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15565,"Payroll PERF State Share",517005,"Library",730,390.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15566,"Anthem Trad High Deductible",518105,"Library",730,410.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15567,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15568,"Payroll PERF State Share",517005,"Library",730,210.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-23T00:00:00",4818026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15569,"Payroll PERF State Share",517005,"Library",730,210.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15570,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-127.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15571,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-160,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15572,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-277.61,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15573,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-142.2,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-21T00:00:00",4816255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15574,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-206.75,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15575,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-203.82,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15576,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-278.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15577,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-26T00:00:00",4798300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15578,"Payroll Perf St Pd Em COntr",517003,"Library",730,104.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15579,"Micrographic Services",654340,"Library",730,1105.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-13T00:00:00",4789719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15580,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-28T00:00:00",4820706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15581,"Telecom Management",652131,"Library",730,276.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-08T00:00:00",4789000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15582,"Database Hosting",659266,"Library",730,255.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15583,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-09-06T00:00:00",4825387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15584,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15585,"Anthem Trad High Deductible",518105,"Library",730,205.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-07-12T00:00:00",4788616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15586,"Virtual Server Hosting",659262,"Library",730,233.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-08-08T00:00:00",4808037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15587,"800# Service",652151,"Library",730,7.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General 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FACILITY",13810,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15604,"Citrix",652370,"Rockville Corr",685,19.98,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15605,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15606,"Telecom Management",652131,"Rockville Corr",685,74.91,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15607,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-08T00:00:00",4788973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15608,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,7678.73,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15609,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-22.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15610,"SpOp -Household",547016,"Rockville Corr",685,-71.3,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15611,"SpOp -Household",547016,"Rockville Corr",685,-88.84,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15612,"SpOp -Household",547016,"Rockville Corr",685,-71.3,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15613,"Cellular Phone Service",652110,"Rockville Corr",685,559.03,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General 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Ledger Entry","",685], [15617,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15618,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15619,"Long Distance",652150,"Rockville Corr",685,144.74,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-08T00:00:00",4788973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15620,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - 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Entry","",685], [15627,"Telecom Management",652131,"Rockville Corr",685,76.72,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15628,"Payroll Salaries & Wages",510101,"Rockville Corr",685,318.6,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15629,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15630,"SpOpSp-Safety",547032,"Rockville Corr",685,-222.1,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15631,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15632,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15633,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General 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Entry","",685], [15637,"Archive E-mail Storage",652076,"Rockville Corr",685,60.22,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15638,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15639,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15640,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15641,"Energy - Electricity",520202,"Rockville Corr",685,-1592.93,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-21T00:00:00",4816251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15642,"Inmate wages",515002,"Rockville Corr",685,-19825.61,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15643,"Energy - Electricity",520202,"Rockville Corr",685,-2052,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-18T00:00:00",4792749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15644,"Energy - Electricity",520202,"Rockville Corr",685,-1962,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15645,"Inmate wages",515002,"Rockville Corr",685,-13396.78,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-21T00:00:00",4816253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15646,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15647,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-08T00:00:00",4788973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15648,"Inmate wages",515002,"Rockville Corr",685,-20538.38,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-25T00:00:00",4908107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15649,"Cellular Phone Service",652110,"Rockville Corr",685,376.64,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15650,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5890.91,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15651,"Site to Site VPN",652331,"Parole Division",621,1354.44,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15652,"Cyber Security-Baseline",659304,"Parole Division",621,80122,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15653,"Workstation Software Licenses",659306,"Parole Division",621,91.73,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15654,"Long Distance",652150,"Parole Division",621,35.13,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15655,"Archive E-mail Storage",652076,"Parole Division",621,15.59,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15656,"Shared Web Hosting",659282,"Parole Division",621,1297.17,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15657,"Cellular Phone Service",652110,"Parole Division",621,6150.59,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15658,"Sharepoint Online",659289,"Parole Division",621,93.33,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15659,"Data Circuits-On Network",652051,"Parole Division",621,1973.86,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15660,"Seat Charges Non-Network",652074,"Parole Division",621,700,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15661,"Telephone - Centrex",652130,"Parole Division",621,169.68,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15662,"Labor Charges",659345,"Parole Division",621,221.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15663,"Shared CRM",659286,"Parole Division",621,1549.79,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15664,"Parts charges",654335,"Parole Division",621,1216.21,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15665,"Special Charges",659360,"Parole Division",621,6.99,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15666,"Commercial Charges",659340,"Parole Division",621,118.25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15667,"PC Refresh Upgrade",653901,"Parole Division",621,545,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15668,"Long Distance",652150,"Parole Division",621,352.39,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15669,"Cyber Security-Baseline",659304,"Parole Division",621,3964.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15670,"State in-house product charges",654320,"Parole Division",621,15.34,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15671,"Physical Server Hosting",659260,"Parole Division",621,995.46,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15672,"Citrix",652370,"Parole Division",621,9684.61,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15673,"Non Contracted Long Distance",652155,"Parole Division",621,316.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15674,"Database Hosting",659266,"Parole Division",621,6863.37,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15675,"HR Application Services",659295,"Parole Division",621,61499,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15676,"Financial Application Services",659294,"Parole Division",621,6598,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15677,"Telephone - Remote",652137,"Parole Division",621,252.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15678,"Parts charges",654335,"Parole Division",621,110.02,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15679,"Commercial Charges",659340,"Parole Division",621,519.75,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15680,"Telecom Management",652131,"Parole Division",621,2047.55,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15681,"Cellular Phone Service",652110,"Parole Division",621,6185.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15682,"PC Refresh Upgrade",653901,"Parole Division",621,218,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15683,"Instant Messaging",652078,"Parole Division",621,69.16,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15684,"Data Circuits-On Network",652051,"Parole Division",621,4285.09,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15685,"Acrobat Pro Subscription",652393,"Parole Division",621,15,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15686,"Special Charges",659360,"Parole Division",621,66.91,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15687,"Disk Megabytes Allocated",659220,"Parole Division",621,872.18,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15688,"Filenet",652380,"Parole Division",621,2355.96,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15689,"Disaster Recovery",659052,"Parole Division",621,263.61,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15690,"Tape Accesses",659211,"Parole Division",621,25.52,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15691,"State in-house product charges",654320,"Correction",615,72.31,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15692,"Acrobat Pro Subscription",652393,"Parole Division",621,541,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15693,"Remote IP Phone",652134,"Parole Division",621,96.08,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15694,"GIS-Geographic Information Ser",659290,"Parole Division",621,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15695,"Cyber Security-Confidential",659302,"Parole Division",621,3583.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15696,"Special Charges",659360,"Parole Division",621,3.09,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15697,"Special Charges",659360,"Correction",615,0.57,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15698,"Telecom Management",652131,"Parole Division",621,709.56,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15699,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15700,"Long Distance",652150,"Parole Division",621,33.1,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15701,"Seat Charge",652072,"Parole Division",621,11679.36,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15702,"Parts charges",654335,"Correction",615,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15703,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15704,"Telecom Management",652131,"Parole Division",621,713.94,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15705,"Labor Charges",659345,"Parole Division",621,101.5,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15706,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15707,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15708,"Mot Veh Ex - Parts & Supplies",541010,"Rockville Corr",685,23.32,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15709,"Seat Charge",652072,"Rockville Corr",685,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15710,"SpOp -Ammo & related",547072,"Rockville Corr",685,4845.3,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15711,"Mot Veh Ex - Oil Grease Fluid",541006,"Rockville Corr",685,3.44,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15712,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-08T00:00:00",4788973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15713,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-08T00:00:00",4788973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15714,"Network Services",652156,"Rockville Corr",685,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-07-08T00:00:00",4788973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15715,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15716,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15717,"Cyber Security-Baseline",659304,"Rockville Corr",685,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15718,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4807991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15719,"AdmOp-Freight & Express",599042,"Rockville Corr",685,0.23,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15720,"AdmOp-Late Payment Interest",592022,"Rockville Corr",685,-0.23,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-08T00:00:00",4806122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15721,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,227.8,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-29T00:00:00",4821680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15722,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,17.77,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-08-15T00:00:00",4811587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15723,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15724,"PC Refresh Upgrade",653901,"Rockville Corr",685,218,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15725,"Labor Charges",659345,"Parole Division",621,1508.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15726,"State in-house product charges",654320,"Parole Division",621,28.57,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15727,"Telephone - Remote",652137,"Parole Division",621,252.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15728,"Dir Assistance",652140,"Rockville Corr",685,0.51,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-09-08T00:00:00",4882073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15729,"Labor Charges",659345,"Correction",615,20,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15730,"InState Travel - Lodging",595130,"Parole Division",621,178,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15731,"OutoSt Travel - Airfare",595540,"Parole Division",621,1349,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15732,"SpOp -Ammo & related",547072,"Parole Division",621,264,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15733,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15734,"SpOp-Uniforms&Related",547022,"Parole Division",621,876.11,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15735,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15736,"SpOp-Uniforms&Related",547022,"Parole Division",621,246.16,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15737,"OutoSt Travel - Lodging",595530,"Parole Division",621,88.14,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15738,"Shared SAN Storage",659270,"Parole Division",621,11263.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15739,"Remote IP Phone",652134,"Parole Division",621,2758.06,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15740,"Project Success Center",659303,"Parole Division",621,4400,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15741,"Virtual Server Hosting",659262,"Parole Division",621,4454.71,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15742,"Extranet FTP Services",652360,"Parole Division",621,40.56,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15743,"Telephone - Remote",652137,"Parole Division",621,5608.71,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15744,"Video Bridging",652392,"Parole Division",621,781.04,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15745,"Payroll Salaries & Wages",510101,"Parole Division",621,-423,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15746,"Transactions",659207,"Parole Division",621,19256.15,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15747,"SpOp-Uniforms&Related",547022,"Parole Division",621,765.61,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15748,"Payroll Salaries & Wages",510101,"Parole Division",621,423,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15749,"Job Production",659210,"Parole Division",621,8688.9,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15750,"Archive E-mail Storage",652076,"Parole Division",621,3390.23,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15751,"800# Service",652151,"Parole Division",621,3.93,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15752,"Oracle Application Hosting",659283,"Parole Division",621,4712.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15753,"Parts charges",654335,"Correction",615,-0.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15754,"Seat Charge",652072,"Parole Division",621,12652.64,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4882034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15755,"State in-house product charges",654320,"Parole Division",621,72.31,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15756,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,41.64,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-07T00:00:00",4805260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15757,"Real Estate Rentals",590110,"Parole Division",621,4000,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15758,"Workers Comp Medical Claims",519230,"Parole Division",621,255.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-11T00:00:00",4809686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15759,"SpOp -Ammo & related",547072,"Parole Division",621,1360,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-17T00:00:00",4791755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15760,"State in-house product charges",654320,"Correction",615,-72.31,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15761,"Workers Comp Admin Fee",519240,"Parole Division",621,165,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-11T00:00:00",4898782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15762,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,32.25,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-02T00:00:00",4802487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15763,"Real Estate Rentals",590110,"Correction",615,-4000,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15764,"Workers Comp Admin Fee",519240,"Parole Division",621,150,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-07T00:00:00",4805316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15765,"Workers Comp Medical Claims",519230,"Parole Division",621,215.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-17T00:00:00",4791768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15766,"Archive E-mail Storage",652076,"Parole Division",621,16.64,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4882034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15767,"SpOp -Ammo & related",547072,"Parole Division",621,13658.55,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-25T00:00:00",4908102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15768,"Workers Comp Medical Claims",519230,"Parole Division",621,379.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-08T00:00:00",4806111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15769,"Cyber Security-Baseline",659304,"Parole Division",621,4295.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4882034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15770,"AdmOp - Sales Taxes",592034,"Parole Division",621,8.9,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15771,"Special Charges",659360,"Correction",615,-0.57,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15772,"Mot Veh Ex - Oil Grease Fluid",541006,"Parole Division",621,1312.6,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15773,"Acrobat Pro Subscription",652393,"Parole Division",621,15,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4882034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15774,"Parts charges",654335,"Parole Division",621,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15775,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,7150,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-17T00:00:00",4791758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15776,"Workers Comp Medical Claims",519230,"Parole Division",621,216.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-04T00:00:00",4804507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15777,"Cellular Phone Service",652110,"Parole Division",621,43.07,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4882034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15778,"Workers Comp Medical Claims",519230,"Parole Division",621,1631.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-10T00:00:00",4808872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15779,"InState Travel - Lodging",595130,"Parole Division",621,534.1,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15780,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,8287.5,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15781,"Workers Comp Medical Claims",519230,"Parole Division",621,1649.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-04T00:00:00",4804503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15782,"Labor Charges",659345,"Correction",615,-20,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15783,"Workers Comp Medical Claims",519230,"Parole Division",621,215.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-04T00:00:00",4804505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15784,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,5525,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15785,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-392.91,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15786,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15787,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1240.71,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15788,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15789,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,327.43,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15790,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15791,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15792,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-742.79,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-26T00:00:00",4798228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15793,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,481.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15794,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-160.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15795,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-2072.28,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-26T00:00:00",4798246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15796,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15797,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1896.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-26T00:00:00",4798239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15798,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15799,"Labor Charges",659345,"Parole Division",621,20,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15800,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,26.96,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-05T00:00:00",4771121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15801,"Workers Comp Medical Claims",519230,"Parole Division",621,134.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-18T00:00:00",4814056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15802,"Special Charges",659360,"Parole Division",621,0.57,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-17T00:00:00",4813344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15803,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,327.43,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15804,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,799.49,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15805,"AdmOp - Sales Taxes",592034,"Parole Division",621,25.81,"Administrative and Operating Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15806,"Telecom Management",652131,"Parole Division",621,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-09-08T00:00:00",4882034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15807,"Payroll Salaries & Wages",510101,"Parole Division",621,282,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15808,"Cellular Phone Service",652110,"Parole Division",621,15066.26,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15809,"Seat Charge",652072,"Parole Division",621,307057.76,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-07-08T00:00:00",4801712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15810,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15811,"Network Services",652156,"Wabash Valley Corr",665,1254.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15812,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15813,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,8.44,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15814,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.68,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15815,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15816,"Telephone - Remote",652137,"Wabash Valley Corr",665,3087.32,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15817,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15818,"Telephone - Remote",652137,"Wabash Valley Corr",665,3087,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15819,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.38,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15820,"Long Distance",652150,"Wabash Valley Corr",665,487.41,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15821,"Telephone - Remote",652137,"Wabash Valley Corr",665,3087.02,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15822,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15823,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.38,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15824,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,3975.75,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15825,"HR Service Fees",659900,"Wabash Valley Corr",665,17040.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15826,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1494.2,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15827,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,10221.12,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15828,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15829,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15830,"Long Distance",652150,"Wabash Valley Corr",665,488.74,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15831,"HR Service Fees",659900,"Wabash Valley Corr",665,17066.95,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15832,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,19.44,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15833,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,29.4,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15834,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15835,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15836,"Inmate wages",515002,"Wabash Valley Corr",665,-10260.99,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-25T00:00:00",4819918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15837,"Inmate wages",515002,"Wabash Valley Corr",665,-9501.08,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-15T00:00:00",4902251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15838,"Inmate wages",515002,"Wabash Valley Corr",665,-7291.05,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-26T00:00:00",4798220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15839,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15840,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,11.28,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-30T00:00:00",4822543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15841,"Long Distance",652150,"Wabash Valley Corr",665,503.25,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15842,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,487.5,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-17T00:00:00",4791758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15843,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,8.25,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15844,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15845,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15846,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15847,"HR Service Fees",659900,"Wabash Valley Corr",665,17066.95,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15848,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,8.78,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15849,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,2508.05,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15850,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15851,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15852,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15853,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15854,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-08T00:00:00",4882061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15855,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15856,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-08T00:00:00",4807981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15857,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,226.87,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15858,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15859,"Dir Assistance",652140,"Wabash Valley Corr",665,3.51,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-08T00:00:00",4788963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15860,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15861,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,699.81,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-07-17T00:00:00",4791755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15862,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15863,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15864,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15865,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15866,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15867,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-136.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15868,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15869,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15870,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15871,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,-41.64,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-07T00:00:00",4805260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15872,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15873,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,269.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15874,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15875,"AdmOp-PostageMeter/Postage",599036,"Wabash Valley Corr",665,19.33,"Administrative and Operating Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-08-15T00:00:00",4811582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15876,"Special Charges",659360,"Putnamville Corr",650,36.56,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15877,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15878,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15879,"Labor Charges",659345,"Putnamville Corr",650,655.7,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15880,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15881,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15882,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15883,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15884,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15885,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15886,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15887,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15888,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15889,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15890,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15891,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15892,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15893,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15894,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,2099.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15895,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15896,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,49.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15897,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15898,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15899,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15900,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15901,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15902,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15903,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15904,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15905,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15906,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15907,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15908,"Labor Charges",659345,"Putnamville Corr",650,16,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15909,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15910,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15911,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,1722.5,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15912,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4841.23,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15913,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,19789.96,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15914,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15915,"Parts charges",654335,"Putnamville Corr",650,1530.59,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15916,"Special Charges",659360,"Putnamville Corr",650,0.44,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15917,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15918,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15919,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,3109,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-09-25T00:00:00",4908102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15920,"InState Travel - Lodging",595130,"Putnamville Corr",650,378.56,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15921,"Commercial Charges",659340,"Putnamville Corr",650,79.75,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15922,"SpOpSp-Safety",547032,"Putnamville Corr",650,3085.44,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-28T00:00:00",4911106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15923,"Telephone - Remote",652137,"Putnamville Corr",650,982.45,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15924,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,120,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-28T00:00:00",4820686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15925,"Long Distance",652150,"Putnamville Corr",650,227.01,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15926,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,869.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15927,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15928,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15929,"Cyber Security-Baseline",659304,"Putnamville Corr",650,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15930,"SpOp -Ammo & related",547072,"Putnamville Corr",650,11734.67,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15931,"Cellular Phone Service",652110,"Putnamville Corr",650,523.4,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15932,"Inmate wages",515002,"Putnamville Corr",650,-12057.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-18T00:00:00",4814058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15933,"Cellular Phone Service",652110,"Putnamville Corr",650,561.73,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15934,"Cyber Security-Baseline",659304,"Putnamville Corr",650,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15935,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15936,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15937,"Cellular Phone Service",652110,"Putnamville Corr",650,521.85,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15938,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,315.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15939,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15940,"Seat Charge",652072,"Putnamville Corr",650,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15941,"SpOp -Ammo & related",547072,"Putnamville Corr",650,1614.5,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-17T00:00:00",4791755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15942,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15943,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,22.58,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-15T00:00:00",4811578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15944,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15945,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15946,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15947,"Telecom Management",652131,"Putnamville Corr",650,158.39,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15948,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,869.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15949,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,899.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15950,"Network Services",652156,"Putnamville Corr",650,250.88,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15951,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.69,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15952,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15953,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15954,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15955,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15956,"Seat Charge",652072,"Putnamville Corr",650,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15957,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15958,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15959,"Long Distance",652150,"Putnamville Corr",650,225.59,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15960,"Telephone - Remote",652137,"Putnamville Corr",650,989.71,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15961,"Long Distance",652150,"Putnamville Corr",650,207.46,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15962,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15963,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.23,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-07-08T00:00:00",4788955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15964,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,1787.5,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15965,"InState Travel - Lodging",595130,"Putnamville Corr",650,267,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15966,"Telecom Management",652131,"Putnamville Corr",650,205.86,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-08T00:00:00",4882053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15967,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,869.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15968,"Telephone - Remote",652137,"Putnamville Corr",650,989.72,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15969,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,20,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15970,"Telecom Management",652131,"Putnamville Corr",650,205.86,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15971,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-08T00:00:00",4807972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15972,"Inmate wages",515002,"Putnamville Corr",650,-15491.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-09-22T00:00:00",4907287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15973,"Inmate wages",515002,"Putnamville Corr",650,-13982.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-08-07T00:00:00",4805298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15974,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15975,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15976,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15977,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,86,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15978,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15979,"Payroll Social Security",516003,"FSSA Family Resources",500,266.27,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15980,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,37.6,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15981,"Payroll Social Security",516003,"FSSA Family Resources",500,177.74,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15982,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15983,"Payroll Disability",519006,"FSSA Family Resources",500,62.73,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15984,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,33.47,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15985,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,66.04,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15986,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,18.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15987,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2866.63,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15988,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,19.95,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15989,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,460.28,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15990,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2396.84,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15991,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,94.46,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15992,"Vision Care",518800,"FSSA Family Resources",500,3.24,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-09T00:00:00",4813276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15993,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2201.29,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15994,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,43.96,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15995,"Payroll Disability",519006,"FSSA Family Resources",500,63.76,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15996,"Payroll PERF State Share",517005,"FSSA Family Resources",500,408.05,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15997,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.78,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15998,"Vision Care",518800,"FSSA Family Resources",500,2.55,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15999,"Vision Care",518800,"FSSA Family Resources",500,2.97,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16000,"Vision Care",518800,"FSSA Family Resources",500,3.58,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16001,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.16,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16002,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.43,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16003,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,41.41,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16004,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16005,"Payroll Social Security",516003,"FSSA Family Resources",500,162.43,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16006,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,332.37,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16007,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.85,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16008,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,20.6,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-06T00:00:00",4901397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16009,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,71.91,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-26T00:00:00",4799041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16010,"Vision Care",518800,"FSSA Family Resources",500,2.49,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16011,"Vision Care",518800,"FSSA Family Resources",500,3.96,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16012,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.18,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16013,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,109.3,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-09-20T00:00:00",4908085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16014,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.1,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16015,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-08-23T00:00:00",4821557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16016,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,107.52,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-07-12T00:00:00",4788773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[16207,"Payroll Salaries & Wages",510101,"Professional Licensing",250,425.3,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16208,"Payroll Salaries & Wages",510101,"Professional Licensing",250,99,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16209,"Payroll Social Security",516003,"Professional Licensing",250,628.25,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16210,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2521.44,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16211,"Payroll Social Security",516003,"Professional Licensing",250,329.87,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16212,"Payroll Salaries & Wages",510101,"Professional Licensing",250,657.82,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16213,"Payroll Salaries & Wages",510101,"Professional Licensing",250,318.44,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16214,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8520.7,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16215,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-61.19,"Personal Services and Fringe Benefits",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-07-01T00:00:00",4789785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16216,"Payroll Salaries & Wages",510101,"Professional Licensing",250,167.57,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Service",652110,"FSSA Aging",498,-77.07,"Internal Service Funds - Expenses",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-07-01T00:00:00",4789785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16224,"Anthem Trad High Deductible",518105,"Professional Licensing",250,915.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16225,"Anthem Trad High Deductible",518105,"Professional Licensing",250,115.47,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16226,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16227,"Payroll Life Insurance",518606,"Professional Licensing",250,1.02,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16228,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,20.76,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16229,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.15,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16237,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16238,"Payroll Life Insurance",518606,"Professional Licensing",250,4.07,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-09-29T00:00:00",4911934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16239,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - 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FAC.",13700,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16298,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16299,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16300,"Vision Care",518800,"Logansport Juvenile Corr",616,-16.64,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16301,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16302,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,30.48,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16303,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,874.38,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16304,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,33.88,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16305,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16306,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4708.1,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16307,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16308,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4708.1,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16309,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16310,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16311,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16312,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16313,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16314,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16315,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16316,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16317,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,-111.18,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16318,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,30.48,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16319,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16320,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16321,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-118.52,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16322,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,-2325.62,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16323,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3038.47,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16324,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,1935.2,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16325,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4708.1,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16326,"Seat Charge",652072,"Logansport Juvenile Corr",616,5839.68,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16327,"PC Refresh Upgrade",653901,"Logansport Juvenile Corr",616,684,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16328,"PC Refresh Upgrade",653901,"Logansport Juvenile Corr",616,654,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16329,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,1982.4,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16330,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16331,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16332,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16333,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.6,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16334,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16335,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,9,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16336,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16337,"Long Distance",652150,"Logansport Juvenile Corr",616,233.94,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16338,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,2.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16339,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,181.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16340,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.8,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16341,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16342,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16343,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16344,"Seat Charge",652072,"Logansport Juvenile Corr",616,5700.64,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16345,"Long Distance",652150,"Logansport Juvenile Corr",616,262.15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16346,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16347,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,33.88,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16348,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16349,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16350,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1214.27,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16351,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16352,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16353,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16354,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16355,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-08T00:00:00",4807942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16356,"Vision Care",518800,"Logansport Juvenile Corr",616,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16357,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-08T00:00:00",4896910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16358,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16359,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,874.38,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16360,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16361,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16362,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16363,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16364,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16365,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16366,"AdmOp-PostageMeter/Postage",599036,"Logansport Juvenile Corr",616,12.97,"Administrative and Operating Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-15T00:00:00",4811572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16367,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,25.4,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-07T00:00:00",4805337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16368,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16369,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,15757.1,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-26T00:00:00",4797319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16370,"SpOp -Household",547016,"Logansport Juvenile Corr",616,355.81,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-07T00:00:00",4805337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16371,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.6,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16372,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16373,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,192.15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16374,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3627.97,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-26T00:00:00",4797319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16375,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,1652,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16376,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,408,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-07T00:00:00",4805340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16377,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16378,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,5,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16379,"Long Distance",652150,"Logansport Juvenile Corr",616,282.76,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16380,"Seat Charge",652072,"Logansport Juvenile Corr",616,4866.4,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16381,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1439.31,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-26T00:00:00",4797319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16382,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,251.38,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-08-14T00:00:00",4810667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16383,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.84,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16384,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,286.4,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-09-07T00:00:00",4896917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16385,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-08T00:00:00",4788939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16386,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,294.2,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-07-12T00:00:00",4788659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16387,"800# Service",652151,"State Police",100,17.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16388,"Cyber Security-Baseline",659304,"State Police",100,1274.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16389,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16390,"Cyber Security-Confidential",659302,"State Police",100,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16391,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16392,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16393,"Cyber Security-Baseline",659304,"State Police",100,1038.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16394,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16395,"Archive E-mail Storage",652076,"State Police",100,143.25,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16396,"Long Distance",652150,"State Police",100,22.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16397,"Cellular Phone Service",652110,"State Police",100,88.2,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16398,"Cellular Phone Service",652110,"State Police",100,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16399,"Physical Server Hosting",659260,"State Police",100,1282.43,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16400,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16401,"Shared SAN Storage",659270,"State Police",100,2371.72,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16402,"Database Hosting",659266,"State Police",100,181.57,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16403,"Seat Charge",652072,"State Police",100,3058.88,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16404,"Telephone - Centrex",652130,"State Police",100,744,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16405,"Database Hosting",659266,"State Police",100,755,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16406,"Long Distance",652150,"State Police",100,22.76,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16407,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16408,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16409,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16410,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16411,"Cyber Security-Confidential",659302,"State Police",100,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16412,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16413,"Long Distance",652150,"State Police",100,15.92,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16414,"Shared SAN Storage",659270,"State Police",100,2371.72,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16415,"Seat Charge",652072,"State Police",100,3058.88,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16416,"Archive E-mail Storage",652076,"State Police",100,143.78,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16417,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16418,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16419,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16420,"Cellular Phone Service",652110,"State Police",100,88.2,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16421,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16422,"800# Service",652151,"State Police",100,13.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16423,"Physical Server Hosting",659260,"State Police",100,1451.22,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16424,"Database Hosting",659266,"State Police",100,180.07,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16425,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16426,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16427,"800# Service",652151,"State Police",100,10.77,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16428,"Cyber Security-Baseline",659304,"State Police",100,1463.2,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16429,"Archive E-mail Storage",652076,"State Police",100,160.86,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16430,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16431,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16432,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16433,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16434,"Telephone - Centrex",652130,"State Police",100,744,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16435,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16436,"Adoption Support - Need",580112,"Child Services",502,5123128.37,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16437,"AdmOp-Translator Costs",599093,"Child Services",502,-66990.49,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16438,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-343066.7,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16439,"Dir Supp - Rent Assistance",580139,"Child Services",502,-632,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16440,"Dir Supp - Parental Reimb",580114,"Child Services",502,18521746.12,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16441,"Dir Supp- Residential Placemen",580144,"Child Services",502,-9823205.99,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16442,"Direct Support - Drug Abuse",580241,"Child Services",502,-38371.22,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16443,"Dir Supp - Home Based Services",580147,"Child Services",502,4743089.77,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16444,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4629674.64,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16445,"Drug Screening/Testing",580149,"Child Services",502,-154797.69,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-30T00:00:00",4913260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16446,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16447,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16448,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16449,"Payroll Social Security",516003,"FSSA Aging",498,96.96,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16450,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,269.64,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16451,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16452,"Payroll Social Security",516003,"FSSA Aging",498,96.96,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16453,"Payroll Social Security",516003,"FSSA Aging",498,96.96,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16454,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16455,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16456,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16457,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16458,"Payroll Social Security",516003,"FSSA Aging",498,96.95,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16459,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL 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[16470,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16471,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16472,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16473,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL 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Services",502,215,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16529,"AdmOp-Credit Card Fees",592016,"Child Services",502,51.58,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-08-21T00:00:00",4816260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16530,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-9497.78,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-22T00:00:00",4907273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16531,"Dir Supp - Rent Assistance",580139,"Child Services",502,-2735,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-07-27T00:00:00",4799123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16532,"Drug Screening/Testing",580149,"Child Services",502,578.71,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-14T00:00:00",4901241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16533,"Drug Screening/Testing",580149,"Child Services",502,-578.71,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-22T00:00:00",4907306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16534,"Dir Supp - Home Based Services",580147,"Child Services",502,-1288646.5,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-22T00:00:00",4907258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16535,"Dir Supp - Parental Reimb",580114,"Child Services",502,-268478.56,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-22T00:00:00",4907258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16536,"Prog Op - Vital Records",539046,"Child Services",502,6360,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-08-10T00:00:00",4808880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16537,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,9497.78,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-21T00:00:00",4906465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16538,"Prog Op - Vital Records",539046,"Child Services",502,10160,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-07-18T00:00:00",4792746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16539,"Dir Supp - Home Based Services",580147,"Child Services",502,-398021.33,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-07-27T00:00:00",4799123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16540,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16541,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16542,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16543,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16544,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16545,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16546,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16547,"Dir Supp - Home Based Services",580147,"Child Services",502,-188908.64,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-09-22T00:00:00",4907301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16548,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-152088.15,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-07-27T00:00:00",4799123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16549,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16550,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16551,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16552,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-13.03,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16553,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1301.63,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16554,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16555,"Payroll PERF State Share",517005,"FSSA Aging",498,-145.78,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16556,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16557,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-12T00:00:00",4899533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16558,"Payroll Social Security",516003,"FSSA Aging",498,-97.87,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16559,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-10.15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16560,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-12T00:00:00",4899533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16561,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.95,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16562,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16563,"Vision Care",518800,"FSSA Aging",498,-1.11,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16564,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-13T00:00:00",4789711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16565,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16566,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-13T00:00:00",4789711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16567,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-7.02,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16568,"Payroll Disability",519006,"FSSA Aging",498,-22.78,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16569,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-07-08T00:00:00",4788902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16570,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-08T00:00:00",4807904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16571,"Archive E-mail Storage",652076,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16572,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16573,"Workers Comp Medical Claims",519230,"Adjutant General",110,-416.49,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16574,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4533.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16575,"Workers Comp Medical Claims",519230,"Adjutant General",110,-676.11,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16576,"Workers Comp Medical Claims",519230,"Adjutant General",110,-5543.63,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-26T00:00:00",4909066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16577,"Workers Comp Medical Claims",519230,"Adjutant General",110,-430.87,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16578,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1364.05,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16579,"Workers Comp Medical Claims",519230,"Adjutant General",110,-179.8,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16580,"Workers Comp Medical Claims",519230,"Adjutant General",110,-111.95,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16581,"Workers Comp Medical Claims",519230,"Adjutant General",110,-119.67,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16582,"Workers Comp Medical Claims",519230,"Adjutant General",110,-308.89,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16583,"Workers Comp Medical Claims",519230,"Adjutant General",110,-799.48,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16584,"Workers Comp Medical Claims",519230,"Adjutant General",110,-456.56,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16585,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2877.25,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-26T00:00:00",4908964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16586,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2859.06,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-26T00:00:00",4909063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16587,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4113.19,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-26T00:00:00",4908969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16588,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1494.15,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16589,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1145.3,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16590,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1997.6,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16591,"Workers Comp Medical Claims",519230,"Adjutant General",110,-504.8,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16592,"Workers Comp Medical Claims",519230,"Adjutant General",110,-615,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16593,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4238.81,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16594,"Workers Comp Medical Claims",519230,"Adjutant General",110,-9222.89,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16595,"Workers Comp Medical Claims",519230,"Adjutant General",110,-615.64,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16596,"Workers Comp Medical Claims",519230,"Adjutant General",110,-978.74,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16597,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1.05,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16598,"Workers Comp Medical Claims",519230,"Adjutant General",110,-132.96,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16599,"Workers Comp Medical Claims",519230,"Adjutant General",110,-202.1,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16600,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1019.33,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16601,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1200.7,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16602,"Workers Comp Medical Claims",519230,"Adjutant General",110,-77.13,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16603,"Workers Comp Medical Claims",519230,"Adjutant General",110,-717.48,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16604,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1416.37,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16605,"Workers Comp Medical Claims",519230,"Adjutant General",110,-204.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16606,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-138.77,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16607,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.28,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16608,"Workers Comp Medical Claims",519230,"Adjutant General",110,-179.8,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16609,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2785.15,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16610,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-39.05,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-09-26T00:00:00",4909015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16611,"Workers Comp Medical Claims",519230,"Adjutant General",110,-621.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16612,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16613,"Workers Comp Medical Claims",519230,"Adjutant General",110,-5159.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16614,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16615,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16616,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16617,"Vision Care",518800,"Adjutant General",110,6.56,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16618,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,211.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16619,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16620,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16621,"Archive E-mail Storage",652076,"Adjutant General",110,4.06,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16622,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16623,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16624,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16625,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16626,"Payroll Salaries & Wages",510101,"Adjutant General",110,7045.76,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16627,"Archive E-mail Storage",652076,"Adjutant General",110,4.48,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16628,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,192.48,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16629,"Payroll PERF State Share",517005,"Adjutant General",110,789.12,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16630,"Payroll Life Insurance",518606,"Adjutant General",110,10.4,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16631,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,60,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16632,"Payroll Life Insurance",518606,"Adjutant General",110,40.92,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16633,"Payroll Employee Assistance",518901,"Adjutant General",110,1.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16634,"Payroll Employee Assistance",518901,"Adjutant General",110,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16635,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16636,"Vision Care",518800,"Adjutant General",110,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16637,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16638,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16639,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16640,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16641,"Financial Application Services",659294,"Adjutant General",110,4965,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16642,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16643,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16644,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16645,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16646,"Payroll Disability",519006,"Adjutant General",110,123.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16647,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16648,"Anthem Trad High Deductible",518105,"Adjutant General",110,2365.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16649,"Payroll Social Security",516003,"Adjutant General",110,503.21,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16650,"Archive E-mail Storage",652076,"Adjutant General",110,4.45,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16651,"HR Service Fees",659900,"Adjutant General",110,-11274.35,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-24T00:00:00",4796351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16652,"Workers Comp Admin Fee",519240,"Adjutant General",110,-843.65,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16653,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16654,"Workers Comp Admin Fee",519240,"Adjutant General",110,-843.65,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16655,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16656,"Workers Comp Medical Claims",519230,"Adjutant General",110,-81.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-23T00:00:00",4818140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16657,"Workers Comp Admin Fee",519240,"Adjutant General",110,-810,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16658,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16659,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16660,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-450.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16661,"HR Service Fees",659900,"Adjutant General",110,-101.8,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-02T00:00:00",4802598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16662,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-23T00:00:00",4818151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16663,"HR Service Fees",659900,"Adjutant General",110,-10892.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-02T00:00:00",4802735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16664,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16665,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16666,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1118.02,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16667,"HR Service Fees",659900,"Adjutant General",110,-407.2,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-24T00:00:00",4796348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16668,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16669,"HR Service Fees",659900,"Adjutant General",110,14788.1,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-01T00:00:00",4802592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16670,"Workers Comp Admin Fee",519240,"Adjutant General",110,-450,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16671,"Workers Comp Admin Fee",519240,"Adjutant General",110,-735,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-13T00:00:00",4900439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16672,"HR Service Fees",659900,"Adjutant General",110,-423.2,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16673,"HR Service Fees",659900,"Adjutant General",110,-1399.75,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16674,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-9202.86,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-24T00:00:00",4819000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16675,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-405.9,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-26T00:00:00",4908973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16676,"Workers Comp Medical Claims",519230,"Adjutant General",110,-485.6,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-28T00:00:00",4820805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16677,"Workers Comp Medical Claims",519230,"Adjutant General",110,-662.51,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-28T00:00:00",4820739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16678,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2211.59,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-24T00:00:00",4819005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16679,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2170,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16680,"Workers Comp Medical Claims",519230,"Adjutant General",110,-921.31,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-28T00:00:00",4820817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16681,"HR Service Fees",659900,"Adjutant General",110,14788.1,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16682,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16683,"Workers Comp Admin Fee",519240,"Adjutant General",110,-150,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-05T00:00:00",4771187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16684,"HR Service Fees",659900,"Adjutant General",110,-13001.05,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4811421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16685,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16686,"HR Service Fees",659900,"Adjutant General",110,-13409.35,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4903024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16687,"Workers Comp Admin Fee",519240,"Adjutant General",110,-900,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16688,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-138.02,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-28T00:00:00",4820822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16689,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16690,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-06T00:00:00",4771632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16691,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2132.19,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-31T00:00:00",4823442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16692,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-667.04,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16693,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16694,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16695,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2195.89,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-23T00:00:00",4818133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16696,"Vision Care",518800,"Adjutant General",110,-8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16697,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-450.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-14T00:00:00",4901307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16698,"Payroll Life Insurance",518606,"Adjutant General",110,-40.92,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16699,"Workers Comp Admin Fee",519240,"Adjutant General",110,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4903045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16700,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2137.7,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-28T00:00:00",4820741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16701,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2832.07,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-06T00:00:00",4771635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16702,"Workers Comp Admin Fee",519240,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16703,"HR Service Fees",659900,"Adjutant General",110,14799.65,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-05T00:00:00",4853444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16704,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16705,"Workers Comp Medical Claims",519230,"Adjutant General",110,-422.33,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-06T00:00:00",4771642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16706,"HR Service Fees",659900,"Adjutant General",110,-13424.25,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-02T00:00:00",4802909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16707,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16708,"HR Service Fees",659900,"Adjutant General",110,-315.35,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-06T00:00:00",4893542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16709,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16710,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16711,"Anthem Trad High Deductible",518105,"Adjutant General",110,-699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16712,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16713,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16714,"Workers Comp Admin Fee",519240,"Adjutant General",110,-630,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-29T00:00:00",4821551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16715,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16716,"Financial Application Services",659294,"Adjutant General",110,4965,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16717,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16718,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16719,"Payroll Life Insurance",518606,"Adjutant General",110,-10.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16720,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16721,"Anthem Trad High Deductible",518105,"Adjutant General",110,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16722,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16723,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-25T00:00:00",4819908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16724,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16725,"Acrobat Pro Subscription",652393,"State Prison",620,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16726,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16727,"Non Contracted Long Distance",652155,"State Prison",620,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16728,"SpOp-Uniforms&Related",547022,"State Prison",620,16221.31,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16729,"SpOp -Ammo & related",547072,"State Prison",620,19092.64,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16730,"Labor Charges",659345,"State Prison",620,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16731,"Seat Charge",652072,"State Prison",620,9941.36,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16732,"Cellular Phone Service",652110,"State Prison",620,349.65,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16733,"InState Travel - Lodging",595130,"State Prison",620,89,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16734,"Acrobat Pro Subscription",652393,"State Prison",620,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16735,"Special Charges",659360,"State Prison",620,0.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16736,"Cyber Security-Baseline",659304,"State Prison",620,3516.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16737,"PC Refresh Upgrade",653901,"State Prison",620,1635,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16738,"Payroll Salaries & Wages",510101,"State Prison",620,130.24,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16739,"Payroll Salaries & Wages",510101,"State Prison",620,-378.94,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16740,"Archive E-mail Storage",652076,"State Prison",620,2.82,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16741,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16742,"SpOp-Uniforms&Related",547022,"State Prison",620,6345.36,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16743,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16744,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16745,"Telecom Management",652131,"State Prison",620,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16746,"Telephone - Remote",652137,"State Prison",620,578.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16747,"Payroll Salaries & Wages",510101,"State Prison",620,-431.16,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16748,"Telecom Management",652131,"State Prison",620,60.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16749,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16750,"AdmOp - Sales Taxes",592034,"State Prison",620,15.13,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16751,"Non Contracted Long Distance",652155,"State Prison",620,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16752,"HR Service Fees",659900,"State Prison",620,14970.7,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16753,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16754,"Cellular Phone Service",652110,"State Prison",620,351.03,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16755,"Cellular Phone Service",652110,"State Prison",620,352.26,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16756,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16757,"HR Service Fees",659900,"State Prison",620,14970.7,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16758,"HR Service Fees",659900,"State Prison",620,14970.7,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16759,"Payroll Salaries & Wages",510101,"State Prison",620,254.86,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16760,"Non Contracted Long Distance",652155,"State Prison",620,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16761,"Telephone - Remote",652137,"State Prison",620,574.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16762,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16763,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16764,"Seat Charge",652072,"State Prison",620,10567.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16765,"Telecom Management",652131,"State Prison",620,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16766,"Seat Charge",652072,"State Prison",620,10358.48,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16767,"Acrobat Pro Subscription",652393,"State Prison",620,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16768,"Long Distance",652150,"State Prison",620,165.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16769,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16770,"Long Distance",652150,"State Prison",620,201.29,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16771,"Sharepoint Online",659289,"Adjutant General",110,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16772,"Email",652073,"Adjutant General",110,654.36,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16773,"Payroll Delta Dental Trad",518798,"Adjutant General",110,109.2,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16774,"MedVet-Personel Hygene items",548040,"Adjutant General",110,-785.72,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16775,"Off-Printing & Binding",546016,"Adjutant General",110,-707.58,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16776,"Parts charges",654335,"Adjutant General",110,517.88,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16777,"Fac Main -Cleaning",543020,"Adjutant General",110,-919.9,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16778,"Clean Prod Janitorial",654702,"Adjutant General",110,-1968.8,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16779,"Labor Charges",659345,"Adjutant General",110,48,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16780,"Prog Op-MEDICAL SERV ST DEP",539054,"Adjutant General",110,-1500,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16781,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-07-28T00:00:00",4799860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16782,"Prof Serv - SBOA Audit Costs",531011,"Adjutant General",110,80.2,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-26T00:00:00",4908998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16783,"OutoSt Travel - Mileage",595510,"Adjutant General",110,234.84,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16784,"Main - Fac Inspection",532020,"Adjutant General",110,2247,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-31T00:00:00",4823332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16785,"Main - Office Copier",533040,"Adjutant General",110,-660.62,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16786,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1422.24,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-21T00:00:00",4816161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16787,"Energy - Natural Gas",520204,"Adjutant General",110,-2508.48,"Utilities",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16788,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-198.12,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16789,"Prog Op-FOOD PROCESSING",539014,"Adjutant General",110,-22432.3,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16790,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-18T00:00:00",4902973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16791,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,112,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-20T00:00:00",4905617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16792,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,98.32,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-15T00:00:00",4811523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16793,"Exempt Unemployment Insurance",519110,"Adjutant General",110,-1015.56,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-29T00:00:00",4821676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16794,"Energy - Electricity",520202,"Adjutant General",110,-8040.08,"Utilities",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16795,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-14T00:00:00",4810578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16796,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,358.24,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-24T00:00:00",4818935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16797,"Water & Sewage - Sewer",520106,"Adjutant General",110,-2678.1,"Utilities",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16798,"Telephone - Remote",652137,"State Prison",620,578.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16799,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1189.26,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16800,"Long Distance",652150,"State Prison",620,185.82,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16801,"Cyber Security-Baseline",659304,"State Prison",620,3587.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-09-08T00:00:00",4882032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16802,"Clean Prod Janitorial",654702,"Adjutant General",110,-56.8,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16803,"SpOpSp-Classroom Textbooks",547040,"Adjutant General",110,-1354.5,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16804,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-08T00:00:00",4807948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16805,"Cyber Security-Baseline",659304,"State Prison",620,3374.8,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-08T00:00:00",4788943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16806,"Email",652073,"Adjutant General",110,619.92,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16807,"Fac Main -Cleaning",543020,"Adjutant General",110,-689.64,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-12T00:00:00",4899671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16808,"Special Charges",659360,"Adjutant General",110,5.77,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16809,"SpOp-Uniforms&Related",547022,"State Prison",620,-336.28,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16810,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1056.25,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-07-17T00:00:00",4791758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16811,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,3900,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-16T00:00:00",4812510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16812,"AdmOp-Legal Ads",599030,"State Prison",620,10.98,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-15T00:00:00",4811713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16813,"AdmOp-Legal Ads",599030,"State Prison",620,22.58,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-15T00:00:00",4811714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16814,"Inmate wages",515002,"State Prison",620,-3736.2,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-29T00:00:00",4821646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16815,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,22.14,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-08-15T00:00:00",4811574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16816,"Cellular Phone Service",652110,"Toxicology",115,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16817,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16818,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16819,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16820,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16821,"Cellular Phone Service",652110,"Toxicology",115,44.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16822,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16823,"Long Distance",652150,"Toxicology",115,22.46,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16824,"Telephone - Remote",652137,"Toxicology",115,733.74,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16825,"Archive E-mail Storage",652076,"Toxicology",115,7.77,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16826,"Acrobat Pro Subscription",652393,"Toxicology",115,70,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16827,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16828,"Parts charges",654335,"Toxicology",115,123.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16829,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16830,"Shared SAN Storage",659270,"Toxicology",115,1184.53,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16831,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16832,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16833,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16834,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16835,"Non Contracted Long Distance",652155,"Toxicology",115,0.03,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16836,"Telephone - Remote",652137,"Toxicology",115,723.87,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16837,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16838,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16839,"Long Distance",652150,"Toxicology",115,19.3,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16840,"Telecom Management",652131,"Toxicology",115,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General 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Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16848,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16849,"Database Hosting",659266,"Toxicology",115,403.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-08-08T00:00:00",4806268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16850,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16851,"Database Hosting",659266,"Toxicology",115,371.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16852,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16853,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-09-08T00:00:00",4882138,"2018-10-20T00:00:00","General 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Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16861,"Archive E-mail Storage",652076,"Toxicology",115,7.01,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16862,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-07-08T00:00:00",4788674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16863,"Acrobat Pro Subscription",652393,"Toxicology",115,70,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General 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Security",516003,"Health",400,139.12,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16881,"Payroll Social Security",516003,"Health",400,137.58,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16882,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16883,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S 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Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16891,"Archive E-mail Storage",652076,"Health",400,1.71,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16892,"Archive E-mail Storage",652076,"Health",400,1.85,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16893,"Telecom Management",652131,"Health",400,4.38,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[16901,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16902,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16903,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16904,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S 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VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17151,"Acrobat Pro Subscription",652393,"Veterans Home",570,192,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17152,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17153,"Financial Application Services",659294,"Veterans Home",570,589,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General 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Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-07-08T00:00:00",4788927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17158,"Remote IP Phone",652134,"FSSA Family Resources",500,-86.7,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2017-07-01T00:00:00",4778556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17159,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-977.2,"Contractual Services",2018,"Welfare","EBT",15103,"General Fund","2017-07-01T00:00:00",4778556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17160,"Site to Site VPN",652331,"Veterans Home",570,107.34,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-08-08T00:00:00",4807926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17161,"Seat Charge",652072,"Veterans Home",570,11887.92,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17162,"Telecom Management",652131,"Veterans Home",570,271.56,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17163,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-07-08T00:00:00",4788927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17164,"Shared SAN Storage",659270,"Veterans Home",570,1.16,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-07-08T00:00:00",4788927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17165,"Archive E-mail Storage",652076,"Veterans Home",570,84.9,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17166,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-19849.75,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-07-01T00:00:00",4778556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17167,"Shared SAN Storage",659270,"Veterans Home",570,48.98,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-08T00:00:00",4896898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17168,"HR Service Fees",659900,"Veterans Home",570,9367.35,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-07-05T00:00:00",4771876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17169,"HR Service Fees",659900,"Veterans Home",570,8163.7,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-09-05T00:00:00",4853503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17170,"Payroll Salaries & Wages",510101,"Veterans Home",570,-110.02,"Personal Services and Fringe Benefits",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-08-30T00:00:00",4822512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17171,"Payroll Salaries & Wages",510101,"Veterans Home",570,990.18,"Personal Services and Fringe Benefits",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-08-02T00:00:00",4802553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17172,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,70.24,"Administrative and Operating Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-08-15T00:00:00",4811568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17173,"HR Service Fees",659900,"Veterans Home",570,8163.7,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-08-01T00:00:00",4802667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17174,"Payroll Salaries & Wages",510101,"Veterans Home",570,220.04,"Personal Services and Fringe Benefits",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-08-16T00:00:00",4812426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17175,"Telecom Management",652131,"Brd of Tax Review",217,61.32,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17176,"Shared SAN Storage",659270,"Brd of Tax Review",217,4.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17177,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,18.69,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17178,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,19.48,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17179,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17180,"Remote IP Phone",652134,"Brd of Tax Review",217,146.49,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17181,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17182,"Calling Card",652153,"Brd of Tax Review",217,4.88,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17183,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17184,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17185,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17186,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17187,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,495.6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17188,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17189,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17190,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17191,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17192,"Shared SAN Storage",659270,"Brd of Tax Review",217,4.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17193,"Telecom Management",652131,"Brd of Tax Review",217,61.32,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17194,"Calling Card",652153,"Brd of Tax Review",217,6.04,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17195,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17196,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17197,"Remote IP Phone",652134,"Brd of Tax Review",217,397.73,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17198,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17199,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17200,"Archive E-mail Storage",652076,"Brd of Tax Review",217,10.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17201,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17202,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17203,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17204,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17205,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17206,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17207,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,495.6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17208,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17209,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17210,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-08T00:00:00",4868099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17211,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.78,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17212,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-08-08T00:00:00",4807790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17213,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-07-08T00:00:00",4788692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17214,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17215,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-07-08T00:00:00",4788692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17216,"Telephone - Centrex",652130,"Brd of Tax 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Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-07-05T00:00:00",4771781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17220,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,495.6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-07-08T00:00:00",4788692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17221,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-07-08T00:00:00",4788692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17222,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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[17276,"Citrix",652370,"Budget Agency",57,28.29,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-07-08T00:00:00",4788604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17277,"Cyber Security-Baseline",659304,"Budget Agency",57,1109.2,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-07-08T00:00:00",4788604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17278,"Long Distance",652150,"Budget Agency",57,3.1,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-09-08T00:00:00",4839104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17279,"IIS Web Hosting",659285,"Budget Agency",57,124.02,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET 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Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17440,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17441,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17442,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17443,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17444,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17445,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17446,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17447,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17448,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17449,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17450,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17451,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17452,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-12T00:00:00",4796625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17453,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17454,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17455,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17456,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17457,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17458,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17459,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17460,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17461,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17462,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-20T00:00:00",4908957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17463,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17464,"Telecom Management",652131,"Madison Juvenile Corr",672,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-08T00:00:00",4807985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17465,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,357.61,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17466,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17467,"MedVet-Lab Supply",548046,"Madison Juvenile Corr",672,455.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17468,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17469,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,548.06,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17470,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17471,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,14.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17472,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,23.06,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17473,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.2,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-08T00:00:00",4807985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17474,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-08T00:00:00",4788967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17475,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17476,"HR Service Fees",659900,"Madison Juvenile Corr",672,2565.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17477,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-08T00:00:00",4882066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17478,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17479,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.2,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-08T00:00:00",4788967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17480,"Telecom Management",652131,"Madison Juvenile Corr",672,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-08T00:00:00",4882066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17481,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17482,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,25.9,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-18T00:00:00",4903061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17483,"HR Service Fees",659900,"Madison Juvenile Corr",672,2565.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17484,"MedVet-Non RX Drugs",548014,"Madison Juvenile Corr",672,10.32,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17485,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,267.94,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-18T00:00:00",4903061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17486,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-08T00:00:00",4807985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17487,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-08T00:00:00",4882066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17488,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17489,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,234.44,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17490,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,113.88,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17491,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17492,"Network Services",652156,"Madison Juvenile Corr",672,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-08T00:00:00",4788967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17493,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,292.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17494,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-288,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17495,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,166.53,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17496,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,111.71,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17497,"MedVet-LabSupply-EmMedServ",548111,"Madison Juvenile Corr",672,165.08,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17498,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,8.75,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17499,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17500,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-06T00:00:00",4901277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17501,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17502,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-09T00:00:00",4813317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17503,"HR Service Fees",659900,"Madison Juvenile Corr",672,2565.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17504,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,7.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17505,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,2818.27,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17506,"MedVet-LabSupply-EmMedServ",548111,"Madison Juvenile Corr",672,11.49,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17507,"Main - HOSP-EQUIP REPAIR",533027,"Madison Juvenile Corr",672,362.98,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-25T00:00:00",4819877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17508,"Energy - Electricity",520202,"Madison Juvenile Corr",672,213.77,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-03T00:00:00",4803719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17509,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,21.06,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17510,"AdmOp-PostageMeter/Postage",599036,"Madison Juvenile Corr",672,8.65,"Administrative and Operating Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-15T00:00:00",4811584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17511,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,11.03,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17512,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,49.02,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17513,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,34,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17514,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,167.1,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17515,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,87.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-18T00:00:00",4903055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17516,"MedVet-LabSupply-EmMedServ",548111,"Madison Juvenile Corr",672,77.21,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17517,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,27.16,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17518,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7754.35,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-11T00:00:00",4809876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17519,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,3988.4,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-03T00:00:00",4803721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17520,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,219.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-18T00:00:00",4903056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17521,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,210.54,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-18T00:00:00",4903063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17522,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4246.48,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-03T00:00:00",4803724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17523,"Main - Power Plant",533045,"Madison Juvenile Corr",672,300,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-11T00:00:00",4809870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17524,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,741.46,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-03T00:00:00",4803720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17525,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,113.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17526,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,97.96,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17527,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,69.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17528,"Energy - Electricity",520202,"Madison Juvenile Corr",672,2780.01,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-03T00:00:00",4803718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17529,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,24.52,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17530,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,202.66,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17531,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,38.74,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17532,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,26.85,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17533,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,25.35,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-17T00:00:00",4791753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17534,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,88.54,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-11T00:00:00",4809869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17535,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,148,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17536,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,731.28,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-25T00:00:00",4819886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17537,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,10.8,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17538,"Energy - Electricity",520202,"Madison Juvenile Corr",672,177.26,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-25T00:00:00",4819881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17539,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,83.76,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17540,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,840.83,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-07-12T00:00:00",4788789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17541,"MedVet-Laundry",548017,"Madison Juvenile Corr",672,147.14,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-25T00:00:00",4819874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17542,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,20.73,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17543,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,241.61,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17544,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,96.64,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17545,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5779.67,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-15T00:00:00",4902259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17546,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17547,"800# Service",652151,"Worker's Comp Brd",220,25.19,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17548,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17549,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17550,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17551,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17552,"IN.Gov Charges",659106,"Worker's Comp Brd",220,30,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17553,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17554,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17555,"800# Service",652151,"Worker's Comp Brd",220,21.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17556,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17557,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,15.33,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17558,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,1.46,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17559,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17560,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17561,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17562,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17563,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17564,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17565,"IN.Gov Charges",659106,"Worker's Comp Brd",220,13,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17566,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17567,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17568,"Shared SAN Storage",659270,"Worker's Comp Brd",220,35.26,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17569,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17570,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17571,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17572,"Long Distance",652150,"Worker's Comp Brd",220,1.28,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17573,"Long Distance",652150,"Worker's Comp Brd",220,0.56,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17574,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17575,"Shared SAN Storage",659270,"Worker's Comp Brd",220,28.51,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17576,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17577,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17578,"Telecom Management",652131,"Worker's Comp Brd",220,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17579,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17580,"Remote IP Phone",652134,"Worker's Comp Brd",220,267.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17581,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,200,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-18T00:00:00",4903066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17582,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17583,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,33.99,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17584,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.18,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-08T00:00:00",4868101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17585,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,454.64,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-15T00:00:00",4902265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17586,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,19.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17587,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7221.17,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-15T00:00:00",4902262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17588,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,25,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-21T00:00:00",4906450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17589,"Telecom Management",652131,"Worker's Comp Brd",220,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17590,"Remote IP Phone",652134,"Worker's Comp Brd",220,522.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17591,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-08T00:00:00",4807792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17592,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,3891.2,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-08-25T00:00:00",4819885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17593,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,188.39,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-09-19T00:00:00",4904884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17594,"State in-house product charges",654320,"Ofc of Inspector General",75,177.19,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17595,"Motor Pool Charges",659355,"Ofc of Inspector General",75,19,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17596,"Parts charges",654335,"Ofc of Inspector General",75,27.83,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17597,"Special Charges",659360,"Ofc of Inspector General",75,1.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17598,"Labor Charges",659345,"Ofc of Inspector General",75,107,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17599,"State in-house product charges",654320,"Ofc of Inspector General",75,605.67,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17600,"State in-house product charges",654320,"Ofc of Inspector General",75,486.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17601,"Parts charges",654335,"Ofc of Inspector General",75,193.81,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17602,"Labor Charges",659345,"Ofc of Inspector General",75,143.7,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17603,"Parts charges",654335,"Ofc of Inspector General",75,49.43,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17604,"Special Charges",659360,"Ofc of Inspector General",75,1.24,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17605,"Special Charges",659360,"Ofc of Inspector General",75,3.13,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17606,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17607,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17608,"State in-house product charges",654320,"Ofc of Inspector General",75,407.12,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17609,"Physical Server Hosting",659260,"Ofc of Inspector General",75,151.35,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17610,"Parts charges",654335,"Ofc of Inspector General",75,47.63,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17611,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,143.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17612,"Labor Charges",659345,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17613,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17614,"Long Distance",652150,"Ofc of Inspector General",75,0.39,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17615,"800# Service",652151,"Ofc of Inspector General",75,0.49,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17616,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17617,"Cellular Phone Service",652110,"Ofc of Inspector General",75,176.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17618,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17619,"Shredding Services",659370,"Ofc of Inspector General",75,33.38,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17620,"Workstation Software Licenses",659306,"Ofc of Inspector General",75,115.58,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17621,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17622,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17623,"Shared SAN Storage",659270,"Ofc of Inspector General",75,232.25,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17624,"Telecom Management",652131,"Ofc of Inspector General",75,87.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17625,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17626,"Payroll Def Comp - StateMatch",519503,"Worker's Comp Brd",220,9,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17627,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17628,"HR Service Fees",659900,"Worker's Comp Brd",220,767.05,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-05T00:00:00",4771784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17629,"Long Distance",652150,"Worker's Comp Brd",220,5.65,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17630,"Vision Care",518800,"Worker's Comp Brd",220,0.882,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17631,"Telecom Management",652131,"Worker's Comp Brd",220,60.66,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17632,"HR Service Fees",659900,"Worker's Comp Brd",220,767.05,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-01T00:00:00",4802612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17633,"Payroll Employee Assistance",518901,"Worker's Comp Brd",220,0.252,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17634,"HR Service Fees",659900,"Worker's Comp Brd",220,767.05,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-05T00:00:00",4853459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17635,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17636,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,15.18,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17637,"Payroll Anthem Trad HDHP",518107,"Worker's Comp Brd",220,132.336,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17638,"Payroll Social Security",516003,"Worker's Comp Brd",220,36.544,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17639,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17640,"HSA Health Savings Acct 2",519725,"Worker's Comp Brd",220,6.912,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17641,"AdmOp-PostageMeter/Postage",599036,"Worker's Comp Brd",220,0.96,"Administrative and Operating Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-08-15T00:00:00",4811533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17642,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17643,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,796.158,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17644,"Shared SAN Storage",659270,"Worker's Comp Brd",220,13.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17645,"Payroll Delta Dental Trad",518798,"Worker's Comp Brd",220,6.228,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17646,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17647,"Payroll Disability",519006,"Worker's Comp Brd",220,18.174,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17648,"Database Hosting",659266,"Worker's Comp Brd",220,102.2,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17649,"Payroll Perf St Pd Em COntr",517003,"Worker's Comp Brd",220,31.152,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17650,"IN.Gov Charges",659106,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17651,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17652,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17653,"800# Service",652151,"Worker's Comp Brd",220,28.7,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17654,"Payroll PERF State Share",517005,"Worker's Comp Brd",220,116.31,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17655,"Telephone - Remote",652137,"Worker's Comp Brd",220,-5.6,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17656,"Special Charges",659360,"Ofc of Inspector General",75,0.81,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17657,"Payroll Life Insurance",518606,"Worker's Comp Brd",220,1.56,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-09-20T00:00:00",4906373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17658,"Labor Charges",659345,"Ofc of Inspector General",75,54.79,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17659,"Remote IP Phone",652134,"Ofc of Inspector General",75,91.9,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17660,"Telephone - Centrex",652130,"Worker's Comp Brd",220,12.12,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-07-08T00:00:00",4788694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17661,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17662,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17663,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17664,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17665,"Shared SAN Storage",659270,"Ofc of Inspector General",75,227.75,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17666,"Telecom Management",652131,"Ofc of Inspector General",75,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17667,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,95.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17668,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.58,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17669,"Long Distance",652150,"Ofc of Inspector General",75,1.11,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17670,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17671,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17672,"Cellular Phone Service",652110,"Ofc of Inspector General",75,176.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17673,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,143.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17674,"Cellular Phone Service",652110,"Ofc of Inspector General",75,257.99,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17675,"Telephone - Centrex",652130,"Ofc of Inspector General",75,279,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17676,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17677,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17678,"AdmOp-PostageMeter/Postage",599036,"Ofc of Inspector General",75,2.42,"Administrative and Operating Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-15T00:00:00",4811519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17679,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17680,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17681,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17682,"HR Service Fees",659900,"Ofc of Inspector General",75,332.3,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-05T00:00:00",4771750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17683,"Payroll Life Insurance",518606,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17684,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.01,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17685,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,46.1,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17686,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1143.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17687,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,34.29,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17688,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,34.29,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17689,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,350,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17690,"Anthem Trad High Deductible",518105,"FSSA Aging",498,464.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17691,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17692,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17693,"Payroll Social Security",516003,"FSSA Aging",498,170.93,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17694,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.01,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17695,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17696,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17697,"Payroll Disability",519006,"FSSA Aging",498,20,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17698,"Payroll PERF State Share",517005,"FSSA Aging",498,128.03,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17699,"Payroll PERF State Share",517005,"FSSA Aging",498,196.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17700,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17701,"Payroll Disability",519006,"FSSA Aging",498,20,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17702,"Payroll PERF State Share",517005,"FSSA Aging",498,128.03,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17703,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.38,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17704,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.23,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17705,"Payroll PERF State Share",517005,"FSSA Aging",498,128.03,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17706,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17707,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1143.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17708,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17709,"Payroll Life Insurance",518606,"FSSA Aging",498,3.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17710,"Payroll Life Insurance",518606,"FSSA Aging",498,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17711,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,450,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17712,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,52.69,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17713,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,30.56,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17714,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,34.29,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17715,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17716,"Payroll PERF State Share",517005,"FSSA Aging",498,176.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17717,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17718,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1756.51,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17719,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17720,"Payroll Life Insurance",518606,"FSSA Aging",498,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17721,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17722,"Payroll Social Security",516003,"FSSA Aging",498,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17723,"Payroll Social Security",516003,"FSSA Aging",498,109.29,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17724,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2490.23,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17725,"Vision Care",518800,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17726,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17727,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,46.93,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17728,"Vision Care",518800,"FSSA Aging",498,2.61,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17729,"Payroll Disability",519006,"FSSA Aging",498,20,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17730,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17731,"Anthem Trad High Deductible",518105,"FSSA Aging",498,464.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17732,"Anthem Trad High Deductible",518105,"FSSA Aging",498,638.65,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17733,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17734,"Payroll Life Insurance",518606,"FSSA Aging",498,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17735,"Vision Care",518800,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17736,"Payroll Disability",519006,"FSSA Aging",498,43.58,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17737,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1143.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17738,"Anthem Trad High Deductible",518105,"FSSA Aging",498,629.76,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17739,"Payroll Life Insurance",518606,"FSSA Aging",498,3.8,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17740,"Payroll Social Security",516003,"FSSA Aging",498,100.5,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17741,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17742,"Payroll Social Security",516003,"FSSA Aging",498,101.6,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17743,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17744,"Payroll PERF State Share",517005,"FSSA Aging",498,278.91,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,30.56,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17746,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,9.59,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17747,"Long Distance",652150,"Ofc of Inspector General",75,3.58,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17748,"Payroll Disability",519006,"FSSA Aging",498,44.8,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17749,"800# Service",652151,"Ofc of Inspector General",75,0.27,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17750,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,74.7,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17751,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1574.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17752,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.75,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-12T00:00:00",4781062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17753,"Payroll Social Security",516003,"FSSA Aging",498,122.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-20T00:00:00",4906353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17754,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-26T00:00:00",4798130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17755,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,30.56,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17756,"Vision Care",518800,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-09T00:00:00",4808931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17757,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-07-08T00:00:00",4787753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17758,"Vision Care",518800,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17759,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.01,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-06T00:00:00",4896888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17760,"Anthem Trad High Deductible",518105,"FSSA Aging",498,464.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-23T00:00:00",4817162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17761,"Physical Server Hosting",659260,"Ofc of Inspector General",75,151.35,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17762,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-08-08T00:00:00",4806223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17763,"State in-house product charges",654320,"Veterans Affairs",160,2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17764,"Parts charges",654335,"Veterans Affairs",160,13.06,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17765,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17766,"Special Charges",659360,"Veterans Affairs",160,0.77,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17767,"Citrix",652370,"FSSA Aging",498,39.96,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-12T00:00:00",4899533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17768,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17769,"Citrix",652370,"FSSA Aging",498,47.15,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-13T00:00:00",4789711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17770,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17771,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-12T00:00:00",4899533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17772,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-09-08T00:00:00",4896873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17773,"Labor Charges",659345,"Veterans Affairs",160,48,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17774,"Citrix",652370,"FSSA Aging",498,19.98,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-08-24T00:00:00",4818927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17775,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,21250000,"Transfers Out",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17776,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17777,"Centralized accounting service",659208,"Veterans Affairs",160,1285.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17778,"Cyber Security-Baseline",659304,"Veterans Affairs",160,613.6,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17779,"Seat Charge",652072,"Veterans Affairs",160,1668.48,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17780,"Telecom Management",652131,"Veterans Affairs",160,154.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17781,"Long Distance",652150,"Veterans Affairs",160,1.07,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17782,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,15,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17783,"800# Service",652151,"Veterans Affairs",160,20.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17784,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17785,"Cellular Phone Service",652110,"Veterans Affairs",160,882.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17786,"Remote IP Phone",652134,"Veterans Affairs",160,495.04,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17787,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17788,"Telephone - Centrex",652130,"Veterans Affairs",160,15.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17789,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17790,"Archive E-mail Storage",652076,"Veterans Affairs",160,0.88,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-08T00:00:00",4806270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17791,"Remote IP Phone",652134,"Veterans Affairs",160,231.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17792,"800# Service",652151,"Veterans Affairs",160,26.26,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17793,"Telephone - Remote",652137,"Veterans Affairs",160,-5.6,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-08T00:00:00",4788676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17794,"Shared SAN Storage",659270,"Veterans Affairs",160,9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17795,"Telephone - Centrex",652130,"Veterans Affairs",160,15.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17796,"800# Service",652151,"Veterans Affairs",160,23.37,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-08T00:00:00",4788676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17797,"Telecom Management",652131,"Veterans Affairs",160,153.3,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17798,"Cellular Phone Service",652110,"Veterans Affairs",160,840.95,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17799,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-05T00:00:00",4771763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17800,"Seat Charge",652072,"Veterans Affairs",160,1668.48,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17801,"Long Distance",652150,"Veterans Affairs",160,2.44,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-08T00:00:00",4788676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17802,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17803,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17804,"Cyber Security-Baseline",659304,"Veterans Affairs",160,613.6,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-08T00:00:00",4788676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17805,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-08T00:00:00",4788676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17806,"Temp Staffing Company",519820,"Veterans Affairs",160,327.39,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-31T00:00:00",4800777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17807,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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[17814,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,49.5,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-15T00:00:00",4811525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17815,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,175.24,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-28T00:00:00",4799797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17816,"Centralized accounting service",659208,"Veterans Affairs",160,-642.73,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-29T00:00:00",4909023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17817,"Long Distance",652150,"Veterans 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Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17835,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17836,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-07-08T00:00:00",4788676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17837,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-08T00:00:00",4868085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17838,"HR Service Fees",659900,"Veterans Affairs",160,26.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17839,"Centralized accounting service",659208,"Veterans Affairs",160,-642.73,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-09-26T00:00:00",4909020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17840,"Shared SAN Storage",659270,"Veterans Affairs",160,9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17866,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17867,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17868,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General 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Voucher",580290,"Health",400,435,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-09-28T00:00:00",4911102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17873,"Anthem Trad High Deductible",518105,"Health",400,-205.08,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17874,"Payroll Social Security",516003,"Health",400,-126.34,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17875,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General 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-HealthSavingsAcct",519721,"Early Child Learning",501,105.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4909790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17991,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17992,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1407,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17993,"Payroll PERF State Share",517005,"Early Child 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StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18029,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-09-20T00:00:00",4909790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18030,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11278.99,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18031,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18032,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18033,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18034,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.87,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18035,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18036,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,3.35,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18037,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,8.21,"Administrative and Operating Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-15T00:00:00",4811550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18038,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1542.16,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-25T00:00:00",4797372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18039,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1522.24,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-21T00:00:00",4795570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18040,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.13,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18041,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8268.78,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18042,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18043,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,53.92,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18044,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18045,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18046,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18047,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18048,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11278.99,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-09T00:00:00",4808919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18049,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11788.75,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18050,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,39.96,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18051,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.78,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18052,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,31.63,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18053,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18054,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13766.62,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18055,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11788.75,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-06T00:00:00",4848285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18056,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,3.68,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18057,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,35.06,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18058,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.45,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18059,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1559.05,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-05T00:00:00",4853485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18060,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1559.05,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-01T00:00:00",4802691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18061,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,3.26,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18062,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18063,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18064,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9276.94,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18065,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18066,"Shared SAN Storage",659270,"Evansville Psych Childrens Ctr",415,1.5,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18067,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8268.78,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-23T00:00:00",4819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18068,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18069,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18070,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9276.94,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-26T00:00:00",4798303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18071,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18072,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18073,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18074,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18075,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18076,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13766.62,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-20T00:00:00",4905677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18077,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1559.05,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-05T00:00:00",4771854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18078,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18079,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-08T00:00:00",4788884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18080,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,-1045,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-29T00:00:00",4911936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18081,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18082,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1749.84,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-21T00:00:00",4795602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18083,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.45,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18084,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8459.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18085,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.78,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18086,"Shared SAN Storage",659270,"Evansville Psych Childrens Ctr",415,1.5,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-08-08T00:00:00",4807885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18087,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-09-08T00:00:00",4896135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18088,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8459.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-07-12T00:00:00",4784267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18089,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18090,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18091,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18092,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18093,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18094,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18095,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18096,"Payroll Social Security",516003,"Health",400,-154.68,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18097,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18098,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18099,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18100,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18101,"Payroll Social Security",516003,"Health",400,-284.54,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18102,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18103,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18104,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General 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COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18130,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18131,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18132,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General 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Match",15150,"General Fund","2017-09-05T00:00:00",4853407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18135,"Shredding Services",659370,"Criminal Justice Institute",32,12.38,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18136,"Shredding Services",659370,"Criminal Justice Institute",32,43.25,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18137,"Shredding Services",659370,"Criminal Justice Institute",32,19.75,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18138,"HR Service Fees",659900,"Criminal Justice Institute",32,1367.2,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-08-01T00:00:00",4802559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18139,"Shredding Services",659370,"Board of Accounts",80,19,"Internal Service Funds - Expenses",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18140,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5089.62,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18141,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-8788.8,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18142,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18143,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-97010.76,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18144,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-692671.06,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18145,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-20482.87,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18146,"Payroll Employee Assistance",518901,"Board of Accounts",80,-102.9,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18147,"Payroll PERF State Share",517005,"Board of Accounts",80,-76470.06,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18148,"Payroll Disability",519006,"Board of Accounts",80,-9225.84,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18149,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18150,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3210,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18151,"Payroll Social Security",516003,"Board of Accounts",80,-50854.33,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18152,"Vision Care",518800,"Board of Accounts",80,-335.33,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18153,"Payroll Salaries & Wages",510101,"Board of Accounts",80,843.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18154,"Payroll Life Insurance",518606,"Board of Accounts",80,-686.13,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-08-23T00:00:00",4818495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18155,"HR Service Fees",659900,"Criminal Justice Institute",32,1367.2,"Internal Service Funds - 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Match",15150,"General Fund","2017-07-05T00:00:00",4771709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18156,"HR Service Fees",659900,"Brd of Education",701,353.9,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18157,"HR Service Fees",659900,"Brd of Education",701,353.9,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18158,"Cellular Phone Service",652110,"Brd of Education",701,250.79,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18159,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - 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Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18172,"Long Distance",652150,"Brd of Education",701,3.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18173,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18174,"Non Contracted Long Distance",652155,"Brd of Education",701,13.27,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18175,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18176,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18177,"Acrobat Pro Subscription",652393,"Brd of Education",701,40,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18178,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18179,"Seat Charge",652072,"Brd of Education",701,834.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18180,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18181,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18182,"Cellular Phone Service",652110,"Brd of Education",701,132.3,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18183,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18184,"AdmOp-PostageMeter/Postage",599036,"Brd of Education",701,1.92,"Administrative and Operating Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-15T00:00:00",4811592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18185,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18186,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18187,"Long Distance",652150,"Brd of Education",701,3.93,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18188,"Acrobat Pro Subscription",652393,"Brd of Education",701,40,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18189,"Non Contracted Long Distance",652155,"Brd of Education",701,46.49,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18190,"Non Contracted Long Distance",652155,"Brd of Education",701,34.02,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18191,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18192,"Shared Web Hosting",659282,"Brd of Education",701,1452,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18193,"Cellular Phone Service",652110,"Brd of Education",701,26.72,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18194,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18195,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18196,"Instant Messaging",652078,"Brd of Education",701,7.28,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18197,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18198,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-08-08T00:00:00",4808018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18199,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18200,"Seat Charge",652072,"Brd of Education",701,834.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-08T00:00:00",4788983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18201,"HR Service Fees",659900,"Brd of Education",701,353.9,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-07-05T00:00:00",4771884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18202,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-09-08T00:00:00",4882083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18203,"State in-house product charges",654320,"War Memorials Comm",315,28.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18204,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18205,"Parts charges",654335,"War Memorials Comm",315,100.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18206,"Telephone - Centrex",652130,"War Memorials Comm",315,87.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18207,"Parts charges",654335,"War Memorials Comm",315,200.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18208,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18209,"Archive E-mail Storage",652076,"War Memorials Comm",315,10.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18210,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18211,"Lease Rate",659350,"War Memorials Comm",315,3377.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18212,"Non Contracted Long Distance",652155,"War Memorials Comm",315,119.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18213,"Long Distance",652150,"War Memorials Comm",315,5.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18214,"Shared SAN Storage",659270,"War Memorials Comm",315,7.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18215,"Labor Charges",659345,"War Memorials Comm",315,31.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18216,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18217,"Special Charges",659360,"War Memorials Comm",315,4.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18218,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18219,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18220,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18221,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18222,"Cellular Phone Service",652110,"War Memorials Comm",315,289.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18223,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18224,"800# Service",652151,"War Memorials Comm",315,0.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18225,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18226,"Cellular Phone Service",652110,"War Memorials Comm",315,288.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18227,"Labor Charges",659345,"War Memorials Comm",315,12.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18228,"Cellular Phone Service",652110,"War Memorials Comm",315,288.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18229,"Special Charges",659360,"War Memorials Comm",315,0.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18230,"Long Distance",652150,"War Memorials Comm",315,2.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18231,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18232,"HR Service Fees",659900,"War Memorials Comm",315,456.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18233,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18234,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18235,"Labor Charges",659345,"War Memorials Comm",315,105.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18236,"Archive E-mail Storage",652076,"War Memorials Comm",315,8.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18237,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18238,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18239,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18240,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18241,"Telecom Management",652131,"War Memorials Comm",315,90.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18242,"Shared SAN Storage",659270,"War Memorials Comm",315,7.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18243,"Special Charges",659360,"War Memorials Comm",315,0.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18244,"Telephone - Centrex",652130,"War Memorials Comm",315,319.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18245,"Parts charges",654335,"War Memorials Comm",315,0.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18246,"Telecom Management",652131,"War Memorials Comm",315,118.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18247,"Telephone - Remote",652137,"War Memorials Comm",315,-14.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18248,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18249,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18250,"Long Distance",652150,"War Memorials Comm",315,3.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18251,"HR Service Fees",659900,"War Memorials Comm",315,456.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18252,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18253,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18254,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18255,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18256,"Archive E-mail Storage",652076,"War Memorials Comm",315,10.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18257,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,2.9,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-15T00:00:00",4811543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18258,"HR Service Fees",659900,"War Memorials Comm",315,456.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-05T00:00:00",4771843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18259,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-08-08T00:00:00",4807824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18260,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-07-08T00:00:00",4788723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18261,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18262,"Remote IP Phone",652134,"War Memorials Comm",315,72.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18263,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-09-08T00:00:00",4871174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18264,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,77.12,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18265,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-77.12,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18266,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18267,"Shared SAN Storage",659270,"Arts Comm",705,52.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18268,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18269,"HR Service Fees",659900,"Arts Comm",705,294.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18270,"Cellular Phone Service",652110,"Arts Comm",705,354.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18271,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18272,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18273,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18274,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18275,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18276,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18277,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18278,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18279,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18280,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18281,"Archive E-mail Storage",652076,"Arts Comm",705,17.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18282,"Archive E-mail Storage",652076,"Arts Comm",705,16.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18283,"Long Distance",652150,"Arts Comm",705,13.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18284,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18285,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18286,"Long Distance",652150,"Arts Comm",705,14.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18287,"Telecom Management",652131,"Arts Comm",705,108.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18288,"Telecom Management",652131,"Arts Comm",705,84.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18289,"HR Service Fees",659900,"Arts Comm",705,294.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18290,"Cellular Phone Service",652110,"Arts Comm",705,441.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18291,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18292,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18293,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18294,"Payroll Salaries & Wages",510101,"Arts Comm",705,-35000,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-07T00:00:00",4896970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18295,"Cellular Phone Service",652110,"Arts Comm",705,483.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18296,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18297,"Archive E-mail Storage",652076,"Arts Comm",705,15.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18298,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18299,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18300,"Non Contracted Long Distance",652155,"Arts Comm",705,34.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18301,"HR Service Fees",659900,"Arts Comm",705,294.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-05T00:00:00",4771888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18302,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18303,"Long Distance",652150,"Arts Comm",705,14.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18304,"AdmOp-PostageMeter/Postage",599036,"Arts Comm",705,4.82,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-15T00:00:00",4811593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18305,"Payroll Salaries & Wages",510101,"Arts Comm",705,-35000,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-07T00:00:00",4805326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18306,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,767400,"Transfers Out",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18307,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18308,"Telecom Management",652131,"Arts Comm",705,109.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18309,"Shared SAN Storage",659270,"Arts Comm",705,52.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18310,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18311,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18312,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-08-08T00:00:00",4808024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18313,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-180.17,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18314,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18315,"Non Contracted Long Distance",652155,"Arts Comm",705,56.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18316,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18317,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-07-08T00:00:00",4788991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18318,"Non Contracted Long Distance",652155,"Arts Comm",705,13.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-09-08T00:00:00",4882089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18319,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2251,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18320,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18321,"SpOpSp-Safety",547032,"Correctional Industrial",635,667.52,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18322,"SpOpSp-Safety",547032,"Correctional Industrial",635,200,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18323,"Garments",654780,"Correctional Industrial",635,1054,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18324,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,691.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18325,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,678.16,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18326,"SpOp -Household",547016,"Correctional Industrial",635,1461.03,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18327,"Clean Prod Floor Care",654701,"Correctional Industrial",635,61.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18328,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-332.45,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18329,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,63.6,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18330,"Clean Prod Janitorial",654702,"Correctional Industrial",635,5605.75,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18331,"Clean Prod Floor Care",654701,"Correctional Industrial",635,71.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18332,"Garments",654780,"Correctional Industrial",635,5686,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18333,"Garments",654780,"Correctional Industrial",635,1936,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18334,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,202.37,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18335,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,15032.08,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18336,"Clean Prod Janitorial",654702,"Correctional Industrial",635,1374.75,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18337,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2867.28,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18338,"SpOp -Household",547016,"Correctional Industrial",635,2448.96,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18339,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,130.16,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18340,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7820.09,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18341,"SpOp -Household",547016,"Correctional Industrial",635,5152.64,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-27T00:00:00",4909906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18342,"SpOpSp-Safety",547032,"Correctional Industrial",635,413.44,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-11T00:00:00",4809697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18343,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,225.22,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18344,"HR Service Fees",659900,"Correctional Industrial",635,9654.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18345,"AdmOp - Sales Taxes",592034,"Correctional Industrial",635,27.16,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18346,"Long Distance",652150,"Correctional Industrial",635,130.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18347,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2533.56,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18348,"Cellular Phone Service",652110,"Correctional Industrial",635,337.05,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18349,"Inmate wages",515002,"Correctional Industrial",635,-28825.64,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4807858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18350,"Garments",654780,"Correctional Industrial",635,1036.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18351,"Network Services",652156,"Correctional Industrial",635,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18352,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18353,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,924.72,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18354,"SpOp -Household",547016,"Correctional Industrial",635,2393.47,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18355,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1568.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18356,"Cellular Phone Service",652110,"Correctional Industrial",635,337.05,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18357,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1936.35,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18358,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18359,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,70,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-18T00:00:00",4815046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18360,"SpOpSp-Safety",547032,"Correctional Industrial",635,640,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-18T00:00:00",4792622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18361,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,13.47,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-15T00:00:00",4811576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18362,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18363,"Long Distance",652150,"Correctional Industrial",635,139.31,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18364,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18365,"Telecom Management",652131,"Correctional Industrial",635,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18366,"Telephone - Remote",652137,"Correctional Industrial",635,250.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18367,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18368,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,975,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18369,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18370,"Telephone - Remote",652137,"Correctional Industrial",635,250.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18371,"Telephone - Remote",652137,"Correctional Industrial",635,250.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18372,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-08T00:00:00",4788947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18373,"Telecom Management",652131,"Correctional Industrial",635,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18374,"Cellular Phone Service",652110,"Correctional Industrial",635,337.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18375,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-08T00:00:00",4807963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18376,"Long Distance",652150,"Correctional Industrial",635,117.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18377,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,121.08,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-09T00:00:00",4808005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18378,"HR Service Fees",659900,"Correctional Industrial",635,9654.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18379,"Inmate wages",515002,"Correctional Industrial",635,-28610.95,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-26T00:00:00",4909070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18380,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-09-08T00:00:00",4882047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18381,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-127.44,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18382,"InState Travel - Lodging",595130,"Correctional Industrial",635,615.96,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18383,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-08-08T00:00:00",4806215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18384,"Telecom Management",652131,"Election Division",63,72.44,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-08-08T00:00:00",4806215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18385,"Remote IP Phone",652134,"Election Division",63,388.47,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-08-08T00:00:00",4806215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18386,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-07-08T00:00:00",4787745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18387,"Financial Application Services",659294,"Election Division",63,64,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-09-08T00:00:00",4839357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18388,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-09-08T00:00:00",4839357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18389,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-08-08T00:00:00",4806215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18390,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-07-08T00:00:00",4787745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18391,"Shared SAN Storage",659270,"Election Division",63,1.96,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-09-08T00:00:00",4839357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18392,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-07-08T00:00:00",4787745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18393,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-07-08T00:00:00",4787745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18394,"Archive E-mail Storage",652076,"Election Division",63,4.65,"Internal Service Funds - 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Facility",13710,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18463,"HSA Health Savings Acct 2",519725,"Indpls Adult Edu/Reentry",660,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18464,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,4.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-01T00:00:00",4804522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18465,"HSA Health Savings Acct 2",519725,"Indpls Adult Edu/Reentry",660,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-23T00:00:00",4822674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18466,"Payroll Anthem Trad HDHP",518107,"Indpls Adult Edu/Reentry",660,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-01T00:00:00",4763689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18467,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18468,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3306.25,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18469,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,991.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18470,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,-2.6,"Supplies, Parts and Materials",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18471,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18472,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18473,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18474,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18475,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18476,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18477,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18478,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18479,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,286.9,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18480,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18481,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18482,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.74,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18483,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3094.65,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18484,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,64.85,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18485,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18486,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.66,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18487,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18488,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,967.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18489,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18490,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2592.1,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18491,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18492,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-08T00:00:00",4807976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18493,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18494,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,1463.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18495,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18496,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18497,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18498,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,6.25,"Administrative and Operating Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-08-15T00:00:00",4811580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18499,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-601.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18500,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18501,"InState Travel - Lodging",595130,"Branchville Corr",675,1176.2,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18502,"HR Service Fees",659900,"Branchville Corr",675,7776.3,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18503,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18504,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4789.33,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18505,"HR Service Fees",659900,"Branchville Corr",675,7194.4,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18506,"Payroll Salaries & Wages",510101,"Branchville Corr",675,898.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18507,"Payroll Salaries & Wages",510101,"Branchville Corr",675,1856.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18508,"Payroll Salaries & Wages",510101,"Branchville Corr",675,154.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18509,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,5054.35,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18510,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3873.89,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18511,"Payroll Salaries & Wages",510101,"Branchville Corr",675,600.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18512,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18513,"Payroll Salaries & Wages",510101,"Branchville Corr",675,273.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18514,"HR Service Fees",659900,"Branchville Corr",675,7194.4,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18515,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-08T00:00:00",4882057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18516,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,4310.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18517,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-07-08T00:00:00",4788959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18518,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,620.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18519,"InState Travel - Lodging",595130,"Branchville Corr",675,464.08,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-22T00:00:00",4817142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18520,"Telephone - Remote",652137,"Branchville Corr",675,198.99,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4896902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18521,"Data Circuits-On Network",652051,"Branchville Corr",675,2371.48,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18522,"Telecom Management",652131,"Branchville Corr",675,57.29,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18523,"Inmate wages",515002,"Branchville Corr",675,-13056.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-04T00:00:00",4804649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18524,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18525,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18526,"Cellular Phone Service",652110,"Branchville Corr",675,443.38,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18527,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-480,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-01T00:00:00",4824563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18528,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-333.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-10T00:00:00",4780445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18529,"Video Bridging",652392,"Branchville Corr",675,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18530,"Cellular Phone Service",652110,"Branchville Corr",675,442.05,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18531,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18532,"Telecom Management",652131,"Branchville Corr",675,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18533,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18534,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18535,"Archive E-mail Storage",652076,"Branchville Corr",675,0.27,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18536,"Long Distance",652150,"Branchville Corr",675,116.54,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18537,"Inmate wages",515002,"Branchville Corr",675,-13055.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-11T00:00:00",4783381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18538,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-930.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-18T00:00:00",4792751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18539,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-840.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-12T00:00:00",4788789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18540,"AdmOp-PostageMeter/Postage",599036,"Branchville Corr",675,17.77,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-15T00:00:00",4811585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18541,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-91.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18542,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18543,"Cellular Phone Service",652110,"Branchville Corr",675,443.77,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18544,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-122.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-04T00:00:00",4804655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18545,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-581.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-04T00:00:00",4804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18546,"Anthem Trad High Deductible",518105,"Branchville Corr",675,140,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-25T00:00:00",4797366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18547,"Telephone - Remote",652137,"Branchville Corr",675,198.99,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18548,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18549,"Data Circuits-On Network",652051,"Branchville Corr",675,2365.42,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18550,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18551,"HR Service Fees",659900,"Branchville Corr",675,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-01T00:00:00",4802669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18552,"Archive E-mail Storage",652076,"Branchville Corr",675,0.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18553,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18554,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18555,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-61.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18556,"Payroll Social Security",516003,"Natural Resources",300,-324.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18557,"Payroll PERF State Share",517005,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18558,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-46.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18559,"Payroll PERF State Share",517005,"Natural Resources",300,-230.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18560,"Payroll Salaries & Wages",510101,"Natural Resources",300,-57.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18561,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18562,"Payroll Social Security",516003,"Natural Resources",300,-4.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18563,"PC Refresh Upgrade",653901,"Branchville Corr",675,119,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18564,"Telecom Management",652131,"Branchville Corr",675,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18565,"Network Services",652156,"Branchville Corr",675,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18566,"Data Circuits-On Network",652051,"Branchville Corr",675,2306.07,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-07-08T00:00:00",4788969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18567,"Archive E-mail Storage",652076,"Branchville Corr",675,0.33,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18568,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4241.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18569,"Inmate wages",515002,"Branchville Corr",675,-14049.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-01T00:00:00",4824553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18570,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-840.89,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-01T00:00:00",4824556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18571,"Long Distance",652150,"Branchville Corr",675,109.38,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18572,"Long Distance",652150,"Branchville Corr",675,104.61,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-09-08T00:00:00",4882068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18573,"Telecom Management",652131,"Branchville Corr",675,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-08-08T00:00:00",4807932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18574,"Payroll Social Security",516003,"Natural Resources",300,-401.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18575,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18576,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-29.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18577,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4988.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18578,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18579,"Payroll PERF State Share",517005,"Natural Resources",300,-178.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18580,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18581,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18582,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6173.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18583,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18584,"Payroll Social Security",516003,"Natural Resources",300,-353.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18585,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18586,"Payroll PERF State Share",517005,"Natural Resources",300,-231.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18587,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,31.74,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4808049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18588,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,402.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18589,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-44.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18590,"Payroll Social Security",516003,"Natural Resources",300,-344.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18591,"Payroll PERF State Share",517005,"Natural Resources",300,-95.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18592,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18593,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.08,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4808056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18594,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-21T00:00:00",4816243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18595,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,27.14,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-16T00:00:00",4812506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18596,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4503.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18597,"Payroll PERF State Share",517005,"Natural Resources",300,-110.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18598,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-62.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18599,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18600,"Payroll PERF State Share",517005,"Natural Resources",300,-167.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18601,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-46.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18602,"Payroll Social Security",516003,"Natural Resources",300,-19.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-17T00:00:00",4813248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18603,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5252.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18604,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18605,"Payroll Salaries & Wages",510101,"Natural Resources",300,-604.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-17T00:00:00",4813242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18606,"Payroll Social Security",516003,"Natural Resources",300,-46.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-17T00:00:00",4813242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18607,"Payroll Social Security",516003,"Natural Resources",300,-472.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18608,"Main-BuildMat-General",543069,"Natural Resources",300,44075,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-19T00:00:00",4904866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18609,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,982.68,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18610,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6106.14,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18611,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,439.7,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18612,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7723.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18613,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,160,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18614,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,542.47,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18615,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,372,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18616,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7723.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18617,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,80,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18618,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18619,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,949.83,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18620,"Garments",654780,"Pendleton Juvenile Corr",655,1427.04,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18621,"Garments",654780,"Pendleton Juvenile Corr",655,523.68,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18622,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,178.75,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18623,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1255.45,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18624,"Garments",654780,"Pendleton Juvenile Corr",655,64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-11T00:00:00",4809702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18625,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7723.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18626,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,160,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18627,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,895.92,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18628,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1045.02,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18629,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1470,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-18T00:00:00",4792637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18630,"Payroll Salaries & Wages",510101,"Natural Resources",300,-261.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-08-17T00:00:00",4813248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18631,"Payroll Social Security",516003,"Natural Resources",300,-381.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18632,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18633,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,8381.99,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18634,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1569,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18635,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2466.12,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-27T00:00:00",4909909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18636,"AATR - TR OUT",750006,"Natural Resources",300,11000,"Transfers Out",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-09-12T00:00:00",4903019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18637,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4624.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18638,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18639,"Cyber Security-Baseline",659304,"Women's Prison",640,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18640,"Long Distance",652150,"Women's Prison",640,41.86,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18641,"Commercial Charges",659340,"Women's Prison",640,539,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18642,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18643,"Special Charges",659360,"Women's Prison",640,4.25,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18644,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-23T00:00:00",4818066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18645,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18646,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18647,"Payroll Salaries & Wages",510101,"Women's Prison",640,768.77,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18648,"Cellular Phone Service",652110,"Women's Prison",640,363.9,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18649,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18650,"Parts charges",654335,"Women's Prison",640,2271.63,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18651,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18652,"Long Distance",652150,"Women's Prison",640,6.67,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18653,"Commercial Charges",659340,"Women's Prison",640,76.95,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18654,"Telephone - Remote",652137,"Women's Prison",640,161.96,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18655,"Network Services",652156,"Women's Prison",640,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18656,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18657,"Parts charges",654335,"Women's Prison",640,1535.8,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18658,"Labor Charges",659345,"Women's Prison",640,521.3,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18659,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18660,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18661,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4088.05,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18662,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18663,"Special Charges",659360,"Women's Prison",640,23.26,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18664,"Telecom Management",652131,"Women's Prison",640,70.08,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18665,"Network Services",652156,"Women's Prison",640,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18666,"HR Service Fees",659900,"Women's Prison",640,5104.85,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18667,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-09T00:00:00",4808976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18668,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18669,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18670,"Telephone - Remote",652137,"Women's Prison",640,164.56,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18671,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18672,"Long Distance",652150,"Women's Prison",640,29.83,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18673,"Network Services",652156,"Women's Prison",640,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18674,"Payroll Salaries & Wages",510101,"Women's Prison",640,-343.19,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18675,"Cellular Phone Service",652110,"Women's Prison",640,281.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18676,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18677,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1407.4,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18678,"Special Charges",659360,"Women's Prison",640,100,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18679,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18680,"Parts charges",654335,"Women's Prison",640,107.55,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18681,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18682,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,180.6,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18683,"Long Distance",652150,"Pendleton Juvenile Corr",655,298.03,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18684,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,80,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-09T00:00:00",4807881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18685,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18686,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18687,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18688,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18689,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,181.15,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18690,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18691,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,70,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4806089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18692,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18693,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18694,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18695,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18696,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18697,"Network Services",652156,"Pendleton Juvenile Corr",655,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18698,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18699,"Long Distance",652150,"Pendleton Juvenile Corr",655,303.64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18700,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18701,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-09T00:00:00",4807881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18702,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,651.1,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-09T00:00:00",4807881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18703,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,411.69,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18704,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,11.05,"Administrative and Operating Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-15T00:00:00",4811579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18705,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,180.6,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18706,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-09-08T00:00:00",4882055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18707,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18708,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18709,"Telecom Management",652131,"Women's Prison",640,53.92,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18710,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18711,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18712,"Cellular Phone Service",652110,"Women's Prison",640,281.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18713,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18714,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-08T00:00:00",4788949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18715,"Labor Charges",659345,"Women's Prison",640,169,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18716,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-07-08T00:00:00",4788957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18717,"Telephone - Remote",652137,"Women's Prison",640,164.56,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-08T00:00:00",4807965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18718,"HR Service Fees",659900,"Women's Prison",640,5025.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18719,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18720,"Payroll Salaries & Wages",510101,"Women's Prison",640,-455.56,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18721,"Labor Charges",659345,"Women's Prison",640,2409.3,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18722,"Seat Charge",652072,"Women's Prison",640,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4882045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18723,"Long Distance",652150,"Pendleton Juvenile Corr",655,310.75,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-08-08T00:00:00",4807974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18724,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,13.03,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-02T00:00:00",4802482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18725,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,8.65,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-08-15T00:00:00",4811577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18726,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,3.76,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18727,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-26T00:00:00",4799108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18728,"SpOp -Ammo & related",547072,"Women's Prison",640,1226.87,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-25T00:00:00",4908102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18729,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-12T00:00:00",4784269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18730,"Payroll Disability",519006,"Adjutant General",110,-504.89,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18731,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18732,"Payroll Social Security",516003,"Adjutant General",110,-5133.71,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18733,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-625.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18734,"Anthem Trad High Deductible",518105,"Adjutant General",110,-10123.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18735,"Payroll Salaries & Wages",510101,"Adjutant General",110,-36710.58,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18736,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1094.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18737,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9558.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18738,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37292.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18739,"Payroll Social Security",516003,"Adjutant General",110,-2589.01,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18740,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-956.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18741,"Vision Care",518800,"Adjutant General",110,-34.89,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18742,"Telecom Management",652131,"Adjutant General",110,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18743,"Payroll PERF State Share",517005,"Adjutant General",110,-3899.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18744,"Payroll Salaries & Wages",510101,"Adjutant General",110,-18357.93,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18745,"Payroll Life Insurance",518606,"Adjutant General",110,-42.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18746,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18747,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.18,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18748,"Anthem Trad High Deductible",518105,"Adjutant General",110,-7326.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18749,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18750,"Payroll Life Insurance",518606,"Adjutant General",110,-41.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18751,"Telecom Management",652131,"Adjutant General",110,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18752,"Payroll Disability",519006,"Adjutant General",110,-510.25,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18753,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18754,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-243.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18755,"Cellular Phone Service",652110,"Adjutant General",110,48.3,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18756,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1077,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18757,"Payroll Disability",519006,"Adjutant General",110,-510.25,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18758,"Payroll Life Insurance",518606,"Adjutant General",110,-27.38,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18759,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1044.54,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18760,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-243.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18761,"Payroll PERF State Share",517005,"Adjutant General",110,-8106.89,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18762,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-220.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18763,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18764,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,8.6,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-09-08T00:00:00",4897777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18765,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-519.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18766,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-220.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18767,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-243.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18768,"Vision Care",518800,"Adjutant General",110,-34.89,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18769,"Cellular Phone Service",652110,"Adjutant General",110,48.36,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-08T00:00:00",4882135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18770,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-672.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18771,"Cellular Phone Service",652110,"Adjutant General",110,48.3,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-08T00:00:00",4806263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18772,"Telecom Management",652131,"Adjutant General",110,6.74,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-07-08T00:00:00",4788670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18773,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,13.03,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18774,"Telecom Management",652131,"Lieutenant Governor's Office",38,8.76,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18775,"Email",652073,"Lieutenant Governor's Office",38,792.12,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18776,"HR Service Fees",659900,"Adjutant General",110,929.1,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4811421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18777,"HR Service Fees",659900,"Adjutant General",110,929.1,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-02T00:00:00",4802909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18778,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-945.5,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18779,"HR Service Fees",659900,"Adjutant General",110,890.75,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-07-24T00:00:00",4796351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18780,"Workers Comp Medical Claims",519230,"Adjutant General",110,11.91,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-14T00:00:00",4901340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18781,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,1994.53,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-27T00:00:00",4909749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18782,"HR Service Fees",659900,"Adjutant General",110,929.1,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-18T00:00:00",4903024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18783,"Main - Equipment Inspection",533023,"Adjutant General",110,160,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-29T00:00:00",4821693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18784,"Main - Motor Vehicles",533019,"Adjutant General",110,157.77,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-27T00:00:00",4909749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18785,"Workers Comp Admin Fee",519240,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-29T00:00:00",4821551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18786,"Workers Comp Medical Claims",519230,"Adjutant General",110,-5.51,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-14T00:00:00",4901264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18787,"Workers Comp Admin Fee",519240,"Adjutant General",110,30,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-13T00:00:00",4900439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18788,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1148.18,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-20T00:00:00",4905673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18789,"HR Service Fees",659900,"Adjutant General",110,865.3,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-02T00:00:00",4802735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18790,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-796.55,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-08-14T00:00:00",4810662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18791,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,87.34,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18792,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.25,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18793,"Exempt - Worker's Compensation",519210,"Adjutant General",110,2170,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-09-14T00:00:00",4901291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18794,"Payroll Disability",519006,"Environmental Management",495,68.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18795,"Payroll Disability",519006,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18796,"Payroll PERF State Share",517005,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18797,"Anthem Trad High Deductible",518105,"Environmental Management",495,389.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18798,"Payroll Employee Assistance",518901,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18799,"Anthem Trad High Deductible",518105,"Environmental Management",495,4.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18800,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18801,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18802,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18803,"Payroll Salaries & Wages",510101,"Environmental Management",495,10.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18804,"Archive E-mail Storage",652076,"Environmental Management",495,5.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18805,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18806,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18807,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18808,"Archive E-mail Storage",652076,"Environmental Management",495,5.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18809,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18810,"Payroll Social Security",516003,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18811,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,36.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18812,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18813,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18814,"Payroll Social Security",516003,"Environmental Management",495,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18815,"Payroll Salaries & Wages",510101,"Environmental Management",495,2.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18816,"Telecom Management",652131,"Environmental Management",495,17.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18817,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,19.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18818,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18819,"Telecom Management",652131,"Environmental Management",495,17.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18820,"Payroll Social Security",516003,"Environmental Management",495,282.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18821,"Payroll PERF State Share",517005,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18822,"Payroll PERF State Share",517005,"Environmental Management",495,436.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18823,"Payroll Life Insurance",518606,"Environmental Management",495,3.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18824,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18825,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18826,"Vision Care",518800,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18827,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18828,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18829,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18830,"Payroll Disability",519006,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18831,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18832,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,117.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18833,"Payroll Salaries & Wages",510101,"Environmental Management",495,3900.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18834,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,29.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18835,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18836,"Payroll Life Insurance",518606,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18837,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18838,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18839,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-07-01T00:00:00",4790862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18840,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18841,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18842,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18843,"Archive E-mail Storage",652076,"Health",400,2.38,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18844,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18845,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18846,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18847,"Non Contracted Long Distance",652155,"Health",400,161.99,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18848,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18849,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18850,"Archive E-mail 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Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18854,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18855,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18856,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18857,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18858,"Non Contracted Long Distance",652155,"Health",400,256.32,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18859,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18860,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-22T00:00:00",4817151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18861,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-17T00:00:00",4813338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18862,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-18T00:00:00",4792627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18863,"Payroll PERF State Share",517005,"Health",400,174.32,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18864,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18865,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18866,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18867,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-12T00:00:00",4899505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18868,"Payroll Disability",519006,"Health",400,27.24,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18869,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18870,"Payroll Salaries & Wages",510101,"Health",400,1556.45,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18871,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-07T00:00:00",4897048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18872,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-18T00:00:00",4792648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18873,"Payroll Perf St Pd Em COntr",517003,"Health",400,46.69,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18874,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18875,"Payroll Social Security",516003,"Health",400,117.78,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18876,"Anthem Trad High Deductible",518105,"Health",400,195.48,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18877,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18878,"Non Contracted Long Distance",652155,"Health",400,275.88,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-09-08T00:00:00",4872207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18879,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18880,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,264.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18881,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18882,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18883,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,3.93,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18884,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,141.6,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18885,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,109.01,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18886,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,132.52,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18887,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3633.91,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18888,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18889,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18890,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,407,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18891,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18892,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18893,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18894,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18895,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.43,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18896,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,425.93,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18897,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18898,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18899,"Transactions",659207,"Family and Social Svcs Admin",405,-867.49,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18900,"Job Production",659210,"Family and Social Svcs Admin",405,-26.58,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18901,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-227.86,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18902,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-66.26,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18903,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-9.72,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18904,"Citrix",652370,"Family and Social Svcs Admin",405,-4.59,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18905,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.06,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18906,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-114.57,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18907,"Database Hosting",659266,"Family and Social Svcs Admin",405,-3518.02,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18908,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1454.97,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18909,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-57.15,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18910,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.93,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18911,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-3.58,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18912,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-11.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18913,"Main - Computers",533041,"Family and Social Svcs Admin",405,-39.77,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18914,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-1025.52,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18915,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-7.02,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18916,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-559.36,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18917,"Telecom Management",652131,"Family and Social Svcs Admin",405,-1.62,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18918,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-72.76,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18919,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-7596.05,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18920,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-132.91,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18921,"Seat Charge",652072,"Family and Social Svcs Admin",405,-303.75,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18922,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,131.19,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-08-08T00:00:00",4807883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18923,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,417.12,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18924,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,39.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18925,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,63.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18926,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,4.2,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-08T00:00:00",4788882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18927,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-23.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18928,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-850.76,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18929,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-136122.6,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18930,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18931,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-09-08T00:00:00",4896919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18932,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-64.28,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18933,"Shredding Services",659370,"School for the Deaf",560,5.13,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18934,"Parts charges",654335,"School for the Deaf",560,577.3,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18935,"Labor Charges",659345,"School for the Deaf",560,432.5,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18936,"Citrix",652370,"School for the Deaf",560,19.98,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-08T00:00:00",4896896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18937,"HR Application Services",659295,"School for the Deaf",560,2324,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-08T00:00:00",4896896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18938,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18939,"HR Service Fees",659900,"School for the Deaf",560,6856.8,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18940,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18941,"Labor Charges",659345,"School for the Deaf",560,457.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18942,"Commercial Charges",659340,"School for the Deaf",560,2189.01,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18943,"Shredding Services",659370,"School for the Deaf",560,50,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18944,"Network Services",652156,"School for the Deaf",560,4705.65,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-08T00:00:00",4896896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18945,"Payroll Salaries & Wages",510101,"School for the Deaf",560,420,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18946,"Parts charges",654335,"School for the Deaf",560,498.91,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18947,"Labor Charges",659345,"School for the Deaf",560,397.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18948,"Telecom Management",652131,"School for the Deaf",560,4.38,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-08T00:00:00",4896896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18949,"Commercial Charges",659340,"School for the Deaf",560,843.14,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18950,"Centralized accounting service",659208,"School for the Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18951,"Labor Charges",659345,"School for the Deaf",560,686.05,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18952,"Cellular Phone Service",652110,"School for the Deaf",560,44.2,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-08T00:00:00",4896896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18953,"Parts charges",654335,"School for the Deaf",560,428.01,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18954,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18955,"Commercial Charges",659340,"School for the Deaf",560,467.38,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18956,"Special Charges",659360,"School for the Deaf",560,28.65,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18957,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18958,"Cyber Security-Baseline",659304,"School for the Deaf",560,23.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-08T00:00:00",4896896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18959,"Parts charges",654335,"School for the Deaf",560,252.03,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18960,"Commercial Charges",659340,"School for the Deaf",560,1847.53,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18961,"Centralized accounting service",659208,"School for the Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18962,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18963,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18964,"Special Charges",659360,"School for the Deaf",560,16.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18965,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-147.16,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-12T00:00:00",4783384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18966,"Shredding Services",659370,"School for the Deaf",560,29.63,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18967,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18968,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18969,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-18.66,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18970,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18971,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-5.25,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18972,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-688.4,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18973,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,236,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18974,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,5.79,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-07-08T00:00:00",4788849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18975,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-36.33,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18976,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-58.09,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18977,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.38,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18978,"Telecom Management",652131,"Family and Social Svcs Admin",405,-8.49,"Internal Service Funds - 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[19007,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-2896.38,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-01T00:00:00",4803679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19008,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,50.45,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-09-08T00:00:00",4896121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19009,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,50.45,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-08-08T00:00:00",4807855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19010,"Vision Care",518800,"Family and Social Svcs 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[19064,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19065,"Non Contracted Long Distance",652155,"Health",400,1.17,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-08-08T00:00:00",4807834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19066,"Remote IP Phone",652134,"Health",400,93.36,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-07-08T00:00:00",4788740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19067,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General 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Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-08-22T00:00:00",4817151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19097,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1067.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19098,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-48.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19099,"Payroll PERF State Share",517005,"Environmental Management",495,5.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19100,"Payroll Social Security",516003,"Environmental Management",495,3.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19101,"Anthem Trad High Deductible",518105,"Environmental Management",495,8.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19102,"Vision Care",518800,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19103,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19104,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19105,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19106,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19107,"Vision Care",518800,"Environmental Management",495,-3.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19108,"Payroll Social Security",516003,"Environmental Management",495,-284.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19109,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19110,"Shared SAN Storage",659270,"Environmental Management",495,13.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19111,"Payroll Disability",519006,"Environmental Management",495,-67.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19112,"Cellular Phone Service",652110,"Environmental Management",495,24.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19113,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19114,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-09-08T00:00:00",4896867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19115,"Payroll Salaries & Wages",510101,"Environmental Management",495,49.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19116,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19117,"Payroll Life 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IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19124,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19125,"Cellular Phone Service",652110,"Environmental Management",495,24.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19126,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19127,"Payroll Disability",519006,"Environmental Management",495,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19128,"Shared SAN Storage",659270,"Environmental Management",495,13.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19129,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-114.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19130,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19131,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-08-08T00:00:00",4807897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19132,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-08T00:00:00",4788896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19133,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3828.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19134,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4791020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19135,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-07-01T00:00:00",4790983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19136,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,39.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19137,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,118,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19138,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,93,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19139,"Seat Charge",652072,"Ofc of Management and Budget",55,278.08,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19140,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,118,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19141,"Database Hosting",659266,"Ofc of Management and Budget",55,292.85,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19142,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19143,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19144,"Telecom Management",652131,"Ofc of Management and Budget",55,23.59,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19145,"Telecom Management",652131,"Ofc of Management and Budget",55,30.66,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19146,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19147,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19148,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19149,"Long Distance",652150,"Ofc of Management and Budget",55,0.17,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19150,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19151,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19152,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19153,"HR Service Fees",659900,"Ofc of Management and Budget",55,109.15,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19154,"Long Distance",652150,"Ofc of Management and Budget",55,0.53,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19155,"Long Distance",652150,"Ofc of Management and Budget",55,0.62,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19156,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19157,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,118,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19158,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19159,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19160,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19161,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19162,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,3.08,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19163,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,93,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19164,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19165,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19166,"Sharepoint Online",659289,"Ofc of Management and Budget",55,7.83,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19167,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19168,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19169,"HR Service Fees",659900,"Ofc of Management and Budget",55,109.15,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19170,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19171,"Instant Messaging",652078,"Ofc of Management and Budget",55,7.28,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19172,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,5.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19173,"Seat Charge",652072,"Ofc of Management and Budget",55,278.08,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19174,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19175,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19176,"HR Service Fees",659900,"Ofc of Management and Budget",55,388.55,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-05T00:00:00",4771722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19177,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19178,"AdmOp-PostageMeter/Postage",599036,"Ofc of Management and Budget",55,0.96,"Administrative and Operating Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-15T00:00:00",4811512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19179,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,715.76,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19180,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19181,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,485.32,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19182,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,650.6,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19183,"Sharepoint Online",659289,"Ofc of Management and Budget",55,-7.83,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19184,"Seat Charge",652072,"Ofc of Management and Budget",55,278.08,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19185,"Database Hosting",659266,"Ofc of Management and Budget",55,292.85,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19186,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19187,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19188,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,39.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19189,"Telecom Management",652131,"Ofc of Management and Budget",55,30.66,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19190,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-08-08T00:00:00",4806203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19191,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-09-08T00:00:00",4838932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19192,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-07-08T00:00:00",4787735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19193,"Dir Assistance",652140,"State Police",100,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19194,"Dir Assistance",652140,"State Police",100,4.58,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19195,"800# Service",652151,"State Police",100,4.21,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19196,"Telephone - Remote",652137,"State Police",100,900.7,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19197,"800# Service",652151,"State Police",100,5.15,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19198,"800# Service",652151,"State Police",100,3.91,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19199,"Telecom Management",652131,"State Police",100,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19200,"Long Distance",652150,"State Police",100,125.53,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19201,"Long Distance",652150,"State Police",100,109.55,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19202,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19203,"Long Distance",652150,"State Police",100,109.87,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19204,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19205,"Telephone - Centrex",652130,"State Police",100,31,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19206,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19207,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19208,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,35,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-25T00:00:00",4908115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19209,"Network Services",652156,"Edinburgh Corr",697,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19210,"Long Distance",652150,"Edinburgh Corr",697,58.23,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19211,"Telecom Management",652131,"Edinburgh Corr",697,61.32,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19212,"Cellular Phone Service",652110,"Edinburgh Corr",697,164.85,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19213,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19214,"Telephone - Remote",652137,"Edinburgh Corr",697,673.18,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19215,"Cellular Phone Service",652110,"Edinburgh Corr",697,164.85,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19216,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.8,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19217,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,26.27,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-02T00:00:00",4802482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19218,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19219,"Telephone - Remote",652137,"Edinburgh Corr",697,673.18,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19220,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3.01,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19221,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19222,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19223,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19224,"Archive E-mail Storage",652076,"Edinburgh Corr",697,3.16,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19225,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19226,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19227,"Cellular Phone Service",652110,"Edinburgh Corr",697,165.55,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19228,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19229,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19230,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19231,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19232,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,8.19,"Administrative and Operating Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-15T00:00:00",4811590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19233,"Long Distance",652150,"Edinburgh Corr",697,56.63,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19234,"Telephone - Centrex",652130,"State Police",100,31,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-08T00:00:00",4868077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19235,"Telecom Management",652131,"Edinburgh Corr",697,47.18,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19236,"Long Distance",652150,"Edinburgh Corr",697,52.44,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-09-08T00:00:00",4882079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19237,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-08-08T00:00:00",4807997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19238,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19239,"Telephone - Remote",652137,"State Police",100,896.19,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-07-08T00:00:00",4788645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19240,"Telecom Management",652131,"State Police",100,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19241,"Telephone - Remote",652137,"State Police",100,900.65,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-08T00:00:00",4806232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19242,"Telephone - Remote",652137,"Edinburgh Corr",697,865.79,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19243,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.89,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-07-08T00:00:00",4788979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19244,"Payroll Social Security",516003,"State Police",100,-300.02,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19245,"Payroll Salaries & Wages",510101,"State Police",100,-3920.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19246,"Payroll Salaries & Wages",510101,"State Police",100,-8490.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19247,"Payroll Salaries & Wages",510101,"State Police",100,-6271.24,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19248,"Payroll Social Security",516003,"State Police",100,-1248.86,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19249,"Payroll Social Security",516003,"State Police",100,-479.86,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19250,"Payroll Salaries & Wages",510101,"State Police",100,-3860.95,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19251,"Payroll Social Security",516003,"State Police",100,-347.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19252,"Payroll Salaries & Wages",510101,"State Police",100,-1171.58,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19253,"Payroll Salaries & Wages",510101,"State Police",100,647.45,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19254,"Payroll Salaries & Wages",510101,"State Police",100,-16323.54,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19255,"Payroll Salaries & Wages",510101,"State Police",100,-12580.97,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19256,"Payroll Social Security",516003,"State Police",100,-193.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19257,"Payroll Salaries & Wages",510101,"State Police",100,-4544.86,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19258,"Payroll Social Security",516003,"State Police",100,-962.58,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19259,"Payroll Social Security",516003,"State Police",100,-649.65,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19260,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19261,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,0.15,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19262,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,111,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19263,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19264,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19265,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19266,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,118.26,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19267,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,132.37,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19268,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,33.25,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19269,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,118.26,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19270,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19271,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,176.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19272,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,786.09,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19273,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19274,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19275,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,8.19,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19276,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19277,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,176.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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[19284,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19285,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19286,"Payroll Social Security",516003,"State Police",100,-295.36,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19287,"Payroll Salaries & Wages",510101,"State Police",100,-2529.71,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-09-20T00:00:00",4905611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19288,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-08T00:00:00",4806186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19289,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,22.38,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-09-08T00:00:00",4838079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19290,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and 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Entry","",39], [19300,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-07-08T00:00:00",4787718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19301,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,10.11,"Administrative and Operating Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-08-15T00:00:00",4811507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19302,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,111,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-07-08T00:00:00",4787718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19303,"Telecom 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Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-07-08T00:00:00",4787718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19307,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19308,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19309,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,137.44,"Personal Services and Fringe 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APPROP",15160,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19316,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,582.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19317,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19318,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,139.04,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19335,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19336,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19337,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19338,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19339,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19340,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2181.63,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19341,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19342,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19343,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2474.92,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19344,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19345,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19346,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19347,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19348,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19349,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19350,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19351,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.45,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19352,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2474.92,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19353,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19354,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,244.34,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19355,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,74.24,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19356,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19357,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2474.92,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19358,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19359,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19360,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19361,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19362,"Payroll PERF State Share",517005,"Veterans Affairs",160,277.2,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19363,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19364,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,74.24,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19365,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19366,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19367,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19368,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19369,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19370,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19371,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19372,"Payroll PERF State Share",517005,"Veterans Affairs",160,277.2,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19373,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19374,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19375,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19376,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19377,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19378,"Citrix",652370,"Environmental Adjudication",496,9.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19379,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19380,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19381,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19382,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19383,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19384,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19385,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19386,"AdmOp-PostageMeter/Postage",599036,"Environmental Adjudication",496,0.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-15T00:00:00",4811557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19387,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19388,"Telephone - Centrex",652130,"Environmental Adjudication",496,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19389,"Telecom Management",652131,"Environmental Adjudication",496,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19390,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19391,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19392,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19393,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19394,"Telecom Management",652131,"Environmental Adjudication",496,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19395,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19396,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19397,"Remote IP Phone",652134,"Environmental Adjudication",496,268.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19398,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19399,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19400,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19401,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19402,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19403,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-08-08T00:00:00",4807899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19404,"Citrix",652370,"Environmental Adjudication",496,9.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19405,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19406,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19407,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19408,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19409,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19410,"Telecom Management",652131,"Environmental Adjudication",496,33.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-08T00:00:00",4788898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19411,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19412,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-09-08T00:00:00",4896869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19413,"HR Service Fees",659900,"Environmental Adjudication",496,105.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-07-05T00:00:00",4771860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19414,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19415,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19416,"Centralized accounting service",659208,"Veterans Affairs",160,-642.72,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-26T00:00:00",4909020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19417,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-09T00:00:00",4807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19418,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General 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- Parts & Supplies",541010,"Veterans Affairs",160,85.71,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-18T00:00:00",4903048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19452,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,240,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-08-25T00:00:00",4819905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19453,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2454.83,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19454,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19455,"Centralized accounting service",659208,"Veterans Affairs",160,-642.72,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-29T00:00:00",4909023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19456,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19457,"Centralized accounting service",659208,"Veterans Affairs",160,1285.44,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19458,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-07-11T00:00:00",4781028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19459,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19460,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General 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Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19468,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19469,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19470,"Payroll Salaries & Wages",510101,"Health",400,-332.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General 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Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19489,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19490,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19491,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19492,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19493,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19494,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19495,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19496,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19497,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19498,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19499,"HR Service Fees",659900,"Health",400,343.85,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-18T00:00:00",4792627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19500,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19501,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19502,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19503,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19504,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.99,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19505,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19506,"Payroll Social Security",516003,"Health",400,-123.49,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19507,"Payroll Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19508,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19509,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19510,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19511,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19512,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-26T00:00:00",4799878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19513,"Payroll Perf St Pd Em COntr",517003,"Health",400,-48.93,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19514,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19515,"Centralized accounting service",659208,"Veterans Affairs",160,1285.44,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19516,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19517,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19518,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19519,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19520,"Payroll PERF State Share",517005,"Health",400,-182.67,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-07-12T00:00:00",4783375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19521,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-20T00:00:00",4904819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19522,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-09T00:00:00",4807774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19523,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,500,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-18T00:00:00",4903043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19524,"Payroll PERF State Share",517005,"Veterans Affairs",160,69.31,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-05T00:00:00",4825315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19525,"Payroll Salaries & Wages",510101,"Health",400,-1630.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-08-23T00:00:00",4817113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19526,"Mot Veh Ex -Suspension",541035,"Veterans Affairs",160,340,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-09-18T00:00:00",4903049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19527,"Payroll Social Security",516003,"Health",400,-123.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19528,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-09-06T00:00:00",4882024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19529,"Labor Charges",659345,"School for the Blind and VI",550,233.6,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19530,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,17.85,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19531,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-358.38,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19532,"Special Charges",659360,"School for the Blind and VI",550,2.96,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19533,"Labor Charges",659345,"School for the Blind and VI",550,796.8,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19534,"Special Charges",659360,"School for the Blind and VI",550,58.09,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19535,"Labor Charges",659345,"School for the Blind and VI",550,25,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19536,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-157.8,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-20T00:00:00",4904831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19537,"Parts charges",654335,"School for the Blind and VI",550,1133.75,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19538,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,31.5,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-06T00:00:00",4896940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19539,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-08T00:00:00",4896894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19540,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-08T00:00:00",4807922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19541,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-08T00:00:00",4896894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19542,"Long Distance",652150,"School for the Blind and VI",550,0.03,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-08T00:00:00",4807922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19543,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,29.34,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-15T00:00:00",4811566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19544,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-332.29,"Administrative and Operating Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-18T00:00:00",4902999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19545,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-08T00:00:00",4896894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19546,"800# Service",652151,"School for the Blind and VI",550,1.13,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-08T00:00:00",4807922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19547,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-08T00:00:00",4788921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19548,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-08T00:00:00",4788921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19549,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-08T00:00:00",4807922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19550,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-08T00:00:00",4788921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19551,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-08T00:00:00",4807922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19552,"Long Distance",652150,"School for the Blind and VI",550,0.27,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-08T00:00:00",4788921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19553,"800# Service",652151,"School for the Blind and VI",550,0.49,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-08T00:00:00",4896894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19554,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2099.4,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-15T00:00:00",4902213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19555,"Long Distance",652150,"Supreme Court Admin",22,0.54,"Internal Service Funds - Expenses",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-07-08T00:00:00",4786931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19556,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-07-08T00:00:00",4786931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19557,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-07-08T00:00:00",4786931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19558,"Telecom Management",652131,"Supreme Court Admin",22,8.76,"Internal Service Funds - Expenses",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-08-08T00:00:00",4806158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19559,"Long Distance",652150,"Supreme Court Admin",22,0.71,"Internal Service Funds - Expenses",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-09-08T00:00:00",4836735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19560,"Telephone - Centrex",652130,"Supreme Court Admin",22,31,"Internal Service Funds - Expenses",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-08-08T00:00:00",4806158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19561,"Commercial Charges",659340,"School for the Blind and VI",550,3644.42,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19562,"Parts charges",654335,"School for the Blind and VI",550,2.65,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19563,"800# Service",652151,"School for the Blind and VI",550,2.38,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-08T00:00:00",4788921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19564,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1229.17,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-23T00:00:00",4818064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19565,"HR Service Fees",659900,"School for the Blind and VI",550,5338.75,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-09-05T00:00:00",4853501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19566,"Special Charges",659360,"School for the Blind and VI",550,0.25,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19567,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.8,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19568,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.57,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19569,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19570,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19571,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19572,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,87.98,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19573,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19574,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19575,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,785.61,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19576,"State in-house product charges",654320,"Public Defender",605,320.72,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19577,"Labor Charges",659345,"Public Defender",605,121,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19578,"Parts charges",654335,"Public Defender",605,583.85,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19579,"Special Charges",659360,"Public Defender",605,1.86,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19580,"State in-house product charges",654320,"Public Defender",605,282.7,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19581,"Special Charges",659360,"Public Defender",605,8.46,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19582,"State in-house product charges",654320,"Public Defender",605,292.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19583,"HR Service Fees",659900,"School for the Blind and VI",550,5327.2,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-07-05T00:00:00",4771871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19584,"HR Service Fees",659900,"School for the Blind and VI",550,5327.2,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-01T00:00:00",4802662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19585,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,176.6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19586,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.27,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-07-12T00:00:00",4788655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19587,"Parts charges",654335,"Public Defender",605,48.68,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19588,"State in-house product charges",654320,"Public Defender",605,284.96,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19589,"Courier Service",659420,"School for the Blind and VI",550,100,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-08-07T00:00:00",4805352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19590,"Labor Charges",659345,"Public Defender",605,178.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19591,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19592,"800# Service",652151,"Public Defender",605,23.69,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19593,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-08T00:00:00",4807929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19594,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-08T00:00:00",4896900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19595,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-08T00:00:00",4807929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19596,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-08T00:00:00",4896900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19597,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19598,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-08T00:00:00",4807929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19599,"Archive E-mail Storage",652076,"Public Defender",605,3.36,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-08T00:00:00",4896900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19600,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19601,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19602,"Com & Train - TRAINING General",535014,"Public Defender",605,1440,"Contractual Services",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-11T00:00:00",4898707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19603,"Com & Train - TRAINING General",535014,"Public Defender",605,3385,"Contractual Services",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-14T00:00:00",4810637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19604,"Archive E-mail Storage",652076,"Public Defender",605,2.91,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-08T00:00:00",4807929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19605,"Archive E-mail Storage",652076,"Public Defender",605,3.16,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19606,"Telephone - Centrex",652130,"Public Defender",605,364.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-08T00:00:00",4896900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19607,"Telephone - Centrex",652130,"Public Defender",605,981.72,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19608,"Telecom Management",652131,"Public Defender",605,354.78,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-08T00:00:00",4896900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19609,"Telecom Management",652131,"Public Defender",605,354.78,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-08T00:00:00",4807929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19610,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-09-08T00:00:00",4896900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19611,"Telephone - Centrex",652130,"Public Defender",605,1255.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-08T00:00:00",4807929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19612,"AdmOp-Printing",599027,"Public Defender",605,400,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-08-14T00:00:00",4810638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19613,"Long Distance",652150,"Public Defender",605,5.34,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19614,"Telecom Management",652131,"Public Defender",605,272.97,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-07-08T00:00:00",4788929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19615,"Parts charges",654335,"Treasurer of State",48,12.17,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19616,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,2000000,"Transfers Out",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19617,"Labor Charges",659345,"Treasurer of State",48,32,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19618,"Special Charges",659360,"Treasurer of State",48,0.47,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19619,"Telephone - Remote",652137,"Treasurer of State",48,-2.4,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19620,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19621,"Cellular Phone Service",652110,"Treasurer of State",48,77.72,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19622,"Long Distance",652150,"Treasurer of State",48,6.69,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19623,"Telephone - Centrex",652130,"Treasurer of State",48,266.64,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19624,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19625,"Cellular Phone Service",652110,"Treasurer of State",48,88.4,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19626,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19627,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19628,"Long Distance",652150,"Treasurer of State",48,51.95,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19629,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19630,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19631,"Long Distance",652150,"Treasurer of State",48,10.74,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19632,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19633,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19634,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19635,"Remote IP Phone",652134,"Treasurer of State",48,102.99,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19636,"Telecom Management",652131,"Treasurer of State",48,105.12,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19637,"Email",652073,"Treasurer of State",48,258.3,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19638,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,0.48,"Administrative and Operating Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-15T00:00:00",4811511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19639,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19640,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19641,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19642,"Telecom Management",652131,"Treasurer of State",48,80.88,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19643,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19644,"Telephone - Centrex",652130,"Treasurer of State",48,341,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19645,"Cellular Phone Service",652110,"Treasurer of State",48,87.09,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19646,"Payroll Life Insurance",518606,"Correction",615,-56.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19647,"Vision Care",518800,"Correction",615,-44.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19648,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,14.45,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19649,"Payroll Employee Assistance",518901,"Correction",615,-11.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19650,"InState Travel - Lodging",595130,"Heritage Trails Corr. Facility",623,615.96,"Administrative and Operating Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19651,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16444.41,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-20T00:00:00",4905699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19652,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,711.23,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-16T00:00:00",4812518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19653,"Anthem Trad High Deductible",518105,"Correction",615,-11635.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19654,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,951.12,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-13T00:00:00",4789660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19655,"Payroll Salaries & Wages",510101,"Correction",615,-38225.95,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19656,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19657,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9336.53,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-09T00:00:00",4807771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19658,"Payroll Social Security",516003,"Correction",615,-2533.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19659,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-1146.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19660,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19661,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1078.32,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-20T00:00:00",4905699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19662,"AdmOp - Sales Taxes",592034,"Heritage Trails Corr. Facility",623,27.16,"Administrative and Operating Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-22T00:00:00",4817130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19663,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,8322.33,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-13T00:00:00",4789660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19664,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19665,"Payroll PERF State Share",517005,"Correction",615,-4279.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19666,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,210.44,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19667,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-700.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19668,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9435.32,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-20T00:00:00",4905699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19669,"Non Contracted Long Distance",652155,"Treasurer of State",48,6.89,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19670,"Payroll Disability",519006,"Correction",615,-668.57,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19671,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16272.25,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-09T00:00:00",4807771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19672,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19673,"Payroll Def Comp - StateMatch",519503,"Correction",615,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19674,"Payroll Delta Dental Trad",518798,"Correction",615,-645.96,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-18T00:00:00",4792525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19675,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-08-08T00:00:00",4806199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19676,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1067.03,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-09T00:00:00",4807771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19677,"Non Contracted Long Distance",652155,"Treasurer of State",48,21.59,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-07-08T00:00:00",4787726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19678,"Telecom Management",652131,"Treasurer of State",48,91.98,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-09-08T00:00:00",4838612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19679,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,14504.64,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-13T00:00:00",4789660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19680,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19681,"Telecom Management",652131,"Camp Summit Corr",661,33.7,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19682,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19683,"Telephone - Remote",652137,"Camp Summit Corr",661,219.53,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19684,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19685,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19686,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19687,"HR Service Fees",659900,"Camp Summit Corr",661,1613.45,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19688,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,15,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19689,"Seat Charge",652072,"Camp Summit Corr",661,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19690,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19691,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19692,"Telephone - Remote",652137,"Camp Summit Corr",661,219.53,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19693,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.03,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19694,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,107.21,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-18T00:00:00",4792529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19695,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,684.4,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19696,"Long Distance",652150,"Camp Summit Corr",661,3.22,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19697,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19698,"HR Service Fees",659900,"Camp Summit Corr",661,1613.45,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19699,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,29.1,"Personal Services and Fringe Benefits",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4806089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19700,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19701,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19702,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19703,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19704,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19705,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,7.25,"Administrative and Operating Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-15T00:00:00",4811581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19706,"Long Distance",652150,"Camp Summit Corr",661,2.28,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19707,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19708,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.47,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19709,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19710,"Telephone - Remote",652137,"Camp Summit Corr",661,219.53,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19711,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19712,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19713,"Seat Charge",652072,"Camp Summit Corr",661,2016.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19714,"MedVet-LabSupply-ChemAnlysis",548108,"Camp Summit Corr",661,162.5,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-25T00:00:00",4908111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19715,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,15,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19716,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19717,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,10731.62,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-09T00:00:00",4808055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19718,"Network Services",652156,"Heritage Trails Corr. Facility",623,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-08T00:00:00",4882040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19719,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,144.46,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-29T00:00:00",4821647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19720,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-08T00:00:00",4882040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19721,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-08T00:00:00",4882040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19722,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,174.02,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-11T00:00:00",4809686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19723,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,8748.03,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-13T00:00:00",4789633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19724,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,9571.55,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-19T00:00:00",4904789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19725,"Workers Comp Admin Fee",519240,"Heritage Trails Corr. Facility",623,150,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-07T00:00:00",4805316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19726,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1393.17,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-14T00:00:00",4790756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19727,"Elevator Inspections",659040,"Heritage Trails Corr. Facility",623,360,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-11T00:00:00",4809877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19728,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19729,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25322.21,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-09-20T00:00:00",4905689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19730,"Network Services",652156,"Heritage Trails Corr. Facility",623,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-08T00:00:00",4807959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19731,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20954.5,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-07-13T00:00:00",4789637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19732,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19733,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19734,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,28030.24,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-08-15T00:00:00",4811418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19735,"HR Service Fees",659900,"Camp Summit Corr",661,1613.45,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19736,"Seat Charge",652072,"Camp Summit Corr",661,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-08-08T00:00:00",4807978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19737,"Long Distance",652150,"Camp Summit Corr",661,1.53,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19738,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-07-08T00:00:00",4788961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19739,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-08T00:00:00",4882059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19740,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,841.35,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19741,"Long Distance",652150,"Charter School Brd",704,4.35,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19742,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19743,"HR Application Services",659295,"Charter School Brd",704,36,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19744,"Telecom Management",652131,"Charter School Brd",704,39.42,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19745,"Telecom Management",652131,"Charter School Brd",704,39.42,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19746,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19747,"Long Distance",652150,"Charter School Brd",704,4.77,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19748,"Acrobat Pro Subscription",652393,"Charter School Brd",704,25,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19749,"HR Application Services",659295,"Charter School Brd",704,41,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19750,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19751,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19752,"Acrobat Pro Subscription",652393,"Charter School Brd",704,25,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19753,"PC Refresh Upgrade",653901,"Charter School Brd",704,2708.5,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19754,"Telecom Management",652131,"Charter School Brd",704,30.33,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19755,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19756,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-12T00:00:00",4899566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19757,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19758,"Acrobat Pro Subscription",652393,"Charter School Brd",704,25,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19759,"Shared SAN Storage",659270,"Charter School Brd",704,12,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19760,"Remote IP Phone",652134,"Charter School Brd",704,91.17,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19761,"HR Application Services",659295,"Charter School Brd",704,36,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19762,"Shared SAN Storage",659270,"Charter School Brd",704,12,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19763,"Long Distance",652150,"Charter School Brd",704,7.01,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19764,"Energy - Electricity",520202,"Workforce Development",510,15.03,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19765,"Energy - Chilled Water",520212,"Workforce Development",510,29.74,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19766,"Payroll Employee Assistance",518901,"Workforce Development",510,7.4,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19767,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2.13,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19768,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,36.87,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19769,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,9.47,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19770,"Payroll Life Insurance",518606,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19771,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,76.71,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19772,"Payroll Salaries & Wages",510101,"Workforce Development",510,2557.76,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19773,"Payroll Disability",519006,"Workforce Development",510,2.15,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19774,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,4.06,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19775,"Shredding Services",659370,"Workforce Development",510,0.94,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19776,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,0.5,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19777,"Shredding Services",659370,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19778,"Citrix",652370,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19779,"Instant Messaging",652078,"Workforce Development",510,0.73,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19780,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,26.63,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19781,"Storage Optn - Boxes",654739,"Workforce Development",510,-1.71,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19782,"Cyber Security-Baseline",659304,"Workforce Development",510,49.37,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19783,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.35,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19784,"Payroll Employee Assistance",518901,"Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19785,"Payroll PERF State Share",517005,"Workforce Development",510,286.46,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19786,"Energy - Steam Heat",520210,"Workforce Development",510,1.06,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19787,"Seat Charge",652072,"Workforce Development",510,145.43,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19788,"Payroll PERF State Share",517005,"Workforce Development",510,13.76,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19789,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,56,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19790,"Anthem Trad High Deductible",518105,"Workforce Development",510,25.23,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19791,"Energy - Chilled Water",520212,"Workforce Development",510,16.81,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19792,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19793,"Vision Care",518800,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19794,"Payroll Salaries & Wages",510101,"Workforce Development",510,122.9,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19795,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.87,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19796,"Acrobat Pro Subscription",652393,"Workforce Development",510,52.65,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19797,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.7,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19798,"Telephone - Centrex",652130,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19799,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.76,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19800,"Water & Sewage",520102,"Workforce Development",510,1.25,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19801,"Non Contracted Long Distance",652155,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19802,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,10,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19803,"Payroll Disability",519006,"Workforce Development",510,10.25,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19804,"Cyber Security-Baseline",659304,"Workforce Development",510,310.59,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19805,"Off-Office Supplies",546002,"Workforce Development",510,2.25,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19806,"Water & Sewage",520102,"Workforce Development",510,2.26,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19807,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,23.91,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19808,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.3,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19809,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,2.14,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19810,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.04,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19811,"PC Refresh Upgrade",653901,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19812,"Cellular Phone Service",652110,"Workforce Development",510,28.49,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19813,"Telecom Management",652131,"Workforce Development",510,6.31,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19814,"Shared SAN Storage",659270,"Workforce Development",510,0.53,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19815,"Payroll Employee Assistance",518901,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19816,"PC Refresh Upgrade",653901,"Workforce Development",510,366.1,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19817,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.11,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19818,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.17,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19819,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,3.68,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19820,"Vision Care",518800,"Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19821,"Payroll Social Security",516003,"Workforce Development",510,185.06,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19822,"Energy - Steam Heat",520210,"Workforce Development",510,0.55,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19823,"Citrix",652370,"Workforce Development",510,1.02,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19824,"Payroll Employee Assistance",518901,"Workforce Development",510,0.69,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19825,"Remote IP Phone",652134,"Charter School Brd",704,81.63,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19826,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-12T00:00:00",4899563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19827,"Vision Care",518800,"Workforce Development",510,2.28,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19828,"Payroll Disability",519006,"Workforce Development",510,39.56,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19829,"Energy - Electricity",520202,"Workforce Development",510,26.91,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19830,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.02,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19831,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19832,"Acrobat Pro Subscription",652393,"Workforce Development",510,7.46,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19833,"Non Contracted Long Distance",652155,"Charter School Brd",704,9.99,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-07-08T00:00:00",4788989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19834,"Non Contracted Long Distance",652155,"Workforce Development",510,3.16,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19835,"Payroll Social Security",516003,"Workforce Development",510,8.16,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19836,"Payroll Life Insurance",518606,"Workforce Development",510,3.57,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19837,"Remote IP Phone",652134,"Charter School Brd",704,81.63,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19838,"Remote IP Phone",652134,"Workforce Development",510,19.95,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19839,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-08-08T00:00:00",4808022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19840,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-09-08T00:00:00",4882087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19841,"Off-Office Supplies",546002,"Workforce Development",510,1.09,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19842,"Anthem Trad High Deductible",518105,"Workforce Development",510,403.91,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19843,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19844,"Sharepoint Online",659289,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4801646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19845,"Telecom Management",652131,"Court of Appeals",23,529.09,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19846,"Citrix",652370,"Court of Appeals",23,264.04,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19847,"Remote IP Phone",652134,"Court of Appeals",23,709.43,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19848,"Acrobat Pro Subscription",652393,"Court of Appeals",23,470,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19849,"Cellular Phone Service",652110,"Court of Appeals",23,979.01,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19850,"Cellular Phone Service",652110,"Court of Appeals",23,921.03,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19851,"Telephone - Centrex",652130,"Court of Appeals",23,263.5,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19852,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19853,"Acrobat Pro Subscription",652393,"Court of Appeals",23,521,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19854,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19855,"Site to Site VPN",652331,"Court of Appeals",23,10.73,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19856,"Telephone - Remote",652137,"Court of Appeals",23,-4.8,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19857,"Calling Card",652153,"Court of Appeals",23,0.63,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19858,"Cellular Phone Service",652110,"Court of Appeals",23,865.15,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19859,"Network Services",652156,"Court of Appeals",23,1673.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19860,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19861,"Calling Card",652153,"Court of Appeals",23,1.59,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19862,"Telecom Management",652131,"Court of Appeals",23,692.04,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19863,"WebEx",659284,"Court of Appeals",23,39.76,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19864,"Acrobat Pro Subscription",652393,"Court of Appeals",23,521,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19865,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19866,"Calling Card",652153,"Court of Appeals",23,1.02,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19867,"Telephone - Centrex",652130,"Court of Appeals",23,1953,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19868,"Network Services",652156,"Court of Appeals",23,1673.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19869,"Telecom Management",652131,"Court of Appeals",23,687.66,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19870,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19871,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19872,"Long Distance",652150,"Court of Appeals",23,10.71,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19873,"Long Distance",652150,"Court of Appeals",23,11.65,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19874,"Network Services",652156,"Court of Appeals",23,2007.04,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19875,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-08-08T00:00:00",4806160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19876,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19877,"WebEx",659284,"Court of Appeals",23,39.76,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19878,"Payroll Life Insurance",518606,"Workforce Development",510,0.32,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19879,"Payroll Life Insurance",518606,"Workforce Development",510,36.24,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19880,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,208.83,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19881,"Vision Care",518800,"Workforce Development",510,23.78,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19882,"Payroll Social Security",516003,"Workforce Development",510,1642.81,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19883,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,27.87,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19884,"Cellular Phone Service",652110,"Workforce Development",510,439.54,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19885,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,636.12,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19886,"Anthem Trad High Deductible",518105,"Workforce Development",510,6087.27,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19887,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,274.96,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19888,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,26.61,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19889,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,18.85,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19890,"Payroll Salaries & Wages",510101,"Workforce Development",510,2077.68,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19891,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,318.13,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19892,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,308.82,"Social Service Payments",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-21T00:00:00",4816240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19893,"Payroll Salaries & Wages",510101,"Workforce Development",510,26415.22,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19894,"Payroll PERF State Share",517005,"Workforce Development",510,65.64,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19895,"Payroll Disability",519006,"Workforce Development",510,292.46,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19896,"Payroll Social Security",516003,"Workforce Development",510,60.21,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19897,"Postage",659410,"Court of Appeals",23,0.96,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-01T00:00:00",4824329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19898,"Seat Charge",652072,"Workforce Development",510,914.9,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19899,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,380.89,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19900,"Payroll PERF State Share",517005,"Workforce Development",510,104.02,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19901,"Anthem Trad High Deductible",518105,"Workforce Development",510,5019.03,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19902,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3569.93,"Social Service Payments",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-18T00:00:00",4903075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19903,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.36,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19904,"Payroll Social Security",516003,"Workforce Development",510,154.21,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19905,"Payroll Life Insurance",518606,"Workforce Development",510,1.64,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19906,"Telephone - Centrex",652130,"Workforce Development",510,10.73,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19907,"Payroll Social Security",516003,"Workforce Development",510,1891.56,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19908,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,17.58,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19909,"Payroll Disability",519006,"Workforce Development",510,363.45,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19910,"Anthem Trad High Deductible",518105,"Workforce Development",510,106.28,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-07-31T00:00:00",4800678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19911,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,703.31,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19912,"Telecom Management",652131,"Workforce Development",510,47.78,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19913,"Remote IP Phone",652134,"Workforce Development",510,9.28,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19914,"Payroll Salaries & Wages",510101,"Workforce Development",510,928.74,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19915,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,792.43,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19916,"Payroll Employee Assistance",518901,"Workforce Development",510,5.85,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19917,"Payroll PERF State Share",517005,"Workforce Development",510,2958.52,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19918,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,255.12,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19919,"Payroll Disability",519006,"Workforce Development",510,19.34,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19920,"Vision Care",518800,"Workforce Development",510,20.52,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19921,"Payroll PERF State Share",517005,"Workforce Development",510,2374.94,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19922,"Telephone - Centrex",652130,"Court of Appeals",23,1527.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19923,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,395.23,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19924,"Payroll Salaries & Wages",510101,"Workforce Development",510,22952.46,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19925,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,242.85,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4906381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19926,"Long Distance",652150,"Court of Appeals",23,3.46,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19927,"Anthem Trad High Deductible",518105,"Workforce Development",510,421.74,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19928,"Site to Site VPN",652331,"Court of Appeals",23,10.73,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-09-08T00:00:00",4836874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19929,"Payroll Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19930,"Payroll Life Insurance",518606,"Workforce Development",510,29.27,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-08-31T00:00:00",4820760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19931,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-07-08T00:00:00",4787699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19932,"Vision Care",518800,"Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-09-30T00:00:00",4912859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [19933,"800# Service",652151,"Public Access Counselor",64,1.83,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19934,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19935,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19936,"Long Distance",652150,"Public Access Counselor",64,1.73,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19937,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19938,"Long Distance",652150,"Public Access Counselor",64,3.18,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19939,"Shared SAN Storage",659270,"Public Access Counselor",64,22.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19940,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0.48,"Administrative and Operating Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-15T00:00:00",4811517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19941,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19942,"HR Service Fees",659900,"Public Access Counselor",64,97.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-01T00:00:00",4802580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19943,"PC Refresh Upgrade",653901,"Public Access Counselor",64,699,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19944,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19945,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19946,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19947,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19948,"Telephone - Remote",652137,"Public Access Counselor",64,-2.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19949,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19950,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19951,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19952,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19953,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19954,"800# Service",652151,"Public Access Counselor",64,4.28,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19955,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19956,"Long Distance",652150,"Public Access Counselor",64,10.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19957,"Shared SAN Storage",659270,"Public Access Counselor",64,22.75,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19958,"HR Service Fees",659900,"Public Access Counselor",64,97.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-05T00:00:00",4853429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19959,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19960,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-08T00:00:00",4787747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19961,"HR Service Fees",659900,"Public Access Counselor",64,97.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-07-05T00:00:00",4771732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19962,"800# Service",652151,"Public Access Counselor",64,2.81,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19963,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19964,"Telephone - Centrex",652130,"Public Access Counselor",64,62,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19965,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-08-08T00:00:00",4806217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19966,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19967,"Remote IP Phone",652134,"Public Access Counselor",64,22.47,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-09-08T00:00:00",4839359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19968,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19969,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-18T00:00:00",4792747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19970,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-180.52,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-20T00:00:00",4904834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19971,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19972,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,1493.44,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19973,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19974,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-947.36,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-08-02T00:00:00",4802604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19975,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19976,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19977,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-01T00:00:00",4802701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19978,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,740.58,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-25T00:00:00",4908138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19979,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19980,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19981,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,275.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19982,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1894.72,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-08-07T00:00:00",4805247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19983,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19984,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.94,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19985,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19986,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19987,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-25T00:00:00",4908112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19988,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,100.29,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-06T00:00:00",4896924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19989,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-05T00:00:00",4853632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19990,"Network Services",652156,"Chain O' Lakes Corr",614,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19991,"Long Distance",652150,"Chain O' Lakes Corr",614,45.42,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19992,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19993,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19994,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-08T00:00:00",4788935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19995,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19996,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2842.08,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-09-05T00:00:00",4853405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19997,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19998,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-25T00:00:00",4908113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19999,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-05T00:00:00",4771880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20000,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20001,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20002,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20003,"Archive E-mail Storage",652076,"Correction",615,14.02,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20004,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2755.2,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-06T00:00:00",4896122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20005,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20006,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20007,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20008,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2629.2,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-06T00:00:00",4771706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20009,"Shared SAN Storage",659270,"Correction",615,233.24,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20010,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20011,"Archive E-mail Storage",652076,"Correction",615,14.85,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20012,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20013,"Shared SAN Storage",659270,"Correction",615,213.64,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20014,"Disk Megabytes Allocated",659220,"Correction",615,2.1,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20015,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20016,"Database Hosting",659266,"Correction",615,636.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20017,"Transactions",659207,"Correction",615,1446.06,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20018,"Job Production",659210,"Correction",615,874.16,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20019,"Tape Accesses",659211,"Correction",615,8.36,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20020,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20021,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20022,"Disk Megabytes Allocated",659220,"Correction",615,2.17,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20023,"Job Production",659210,"Correction",615,756.72,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20024,"AdmOp-PostageMeter/Postage",599036,"Chain O' Lakes Corr",614,6.75,"Administrative and Operating Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-15T00:00:00",4811570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20025,"Long Distance",652150,"Chain O' Lakes Corr",614,41.2,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20026,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20027,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20028,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20029,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20030,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2726.8,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-07-11T00:00:00",4787764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20031,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20032,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20033,"Citrix",652370,"Correction",615,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20034,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20035,"Long Distance",652150,"Chain O' Lakes Corr",614,42.82,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-09-08T00:00:00",4896906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20036,"Transactions",659207,"Correction",615,1574.16,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20037,"Tape Accesses",659211,"Correction",615,13.57,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20038,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,274.78,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-08-08T00:00:00",4807937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20039,"Database Hosting",659266,"Correction",615,606.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20040,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20041,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20061,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4897076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20062,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-08-09T00:00:00",4811601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20063,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4897076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20064,"Anthem Trad High 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Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-08-09T00:00:00",4811601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20068,"Payroll Delta Dental Trad",518798,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-20T00:00:00",4904437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20069,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4897076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20070,"Payroll Life Insurance",518606,"Homeland Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General 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Finanials","General Ledger Entry","",385], [20074,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4853495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20075,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-08-09T00:00:00",4811601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20076,"Payroll Social Security",516003,"Homeland Security",385,177.83,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4897076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20077,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-07-12T00:00:00",4799096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20078,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4853495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20079,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-20T00:00:00",4904437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20080,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4853495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20081,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-08-09T00:00:00",4811601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20082,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-06T00:00:00",4853495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20083,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-09-20T00:00:00",4904437,"2018-10-20T00:00:00","General 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Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-09-08T00:00:00",4836459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20203,"Database Hosting",659266,"Lobby Registration Comm",15,192.28,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-09-08T00:00:00",4836459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20204,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-08-08T00:00:00",4806154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20205,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General 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Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20252,"Shared SAN Storage",659270,"Administration",61,539,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-08-08T00:00:00",4806209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20253,"Network Services",652156,"Administration",61,125.44,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20254,"Cellular Phone Service",652110,"Administration",61,223.87,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General 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[20328,"HR Service Fees",659900,"Henryville Corr",607,714.15,"Internal Service Funds - Expenses",2018,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2017-07-05T00:00:00",4771878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20329,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,1.92,"Administrative and Operating Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-08-15T00:00:00",4811501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20330,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2945.85,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20331,"Sharepoint Online",659289,"Management Performance Hub",60,39.15,"Internal 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Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20335,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20336,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20337,"Shared SAN Storage",659270,"Management Performance Hub",60,17458.43,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General 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Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20341,"Application Development",659261,"Management Performance Hub",60,617.5,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20342,"Project Success Center",659303,"Management Performance Hub",60,14245,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20343,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20344,"Eqp Main-Repair parts",545006,"Management Performance Hub",60,-609.5,"Supplies, Parts and Materials",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-25T00:00:00",4820031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20345,"Database Hosting",659266,"Management Performance Hub",60,7100.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20346,"Non Contracted Long Distance",652155,"Management Performance Hub",60,4.13,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20347,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2945.85,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20348,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,114.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20349,"Database Hosting",659266,"Management Performance Hub",60,7150.49,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20350,"Prof Serv - IT Services",531029,"Management Performance Hub",60,-41058.75,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-19T00:00:00",4903827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20351,"Citrix",652370,"Management Performance Hub",60,59.94,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20352,"Remote IP Phone",652134,"Management Performance Hub",60,380.77,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20353,"Cellular Phone Service",652110,"Management Performance Hub",60,386.91,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20354,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20355,"Seat Charge",652072,"Management Performance Hub",60,3128.4,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20356,"Cloud Hosting Services",659264,"Management Performance Hub",60,72.38,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20357,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20358,"Physical Server Hosting",659260,"Management Performance Hub",60,3638.01,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20359,"Telecom Management",652131,"Management Performance Hub",60,122.64,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20360,"Non Contracted Long Distance",652155,"Management Performance Hub",60,6.85,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20361,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20362,"PC Refresh Upgrade",653901,"Management Performance Hub",60,667.93,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20363,"NonRealEstRnt-OffEquipment",591010,"Management Performance Hub",60,167.36,"Administrative and Operating Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-11T00:00:00",4898831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20364,"Archive E-mail Storage",652076,"Management Performance Hub",60,3.16,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20365,"Virtual Server Hosting",659262,"Management Performance Hub",60,4769.64,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20366,"Remote IP Phone",652134,"Management Performance Hub",60,0.3,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20367,"Cellular Phone Service",652110,"Management Performance Hub",60,397.64,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20368,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-07T00:00:00",4896933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20369,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,87.6,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20370,"NonRealEstRnt-OffEquipment",591010,"Management Performance Hub",60,-167.36,"Administrative and Operating Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-19T00:00:00",4903824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20371,"Voice or Data Equip Inv",652109,"Management Performance Hub",60,89.61,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20372,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,15,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20373,"Physical Server Hosting",659260,"Management Performance Hub",60,3436.21,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20374,"Citrix",652370,"Management Performance Hub",60,59.94,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20375,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20376,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-07T00:00:00",4896928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20377,"PC Refresh Upgrade",653901,"Management Performance Hub",60,975.04,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20378,"Cloud Hosting Services",659264,"Management Performance Hub",60,0.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20379,"Sharepoint Online",659289,"Management Performance Hub",60,-39.15,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20380,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,20,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-08T00:00:00",4839215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20381,"Telecom Management",652131,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-08T00:00:00",4806207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20382,"Eqp Main-Repair parts",545006,"Management Performance Hub",60,609.5,"Supplies, Parts and Materials",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-09T00:00:00",4808084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20383,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20384,"Non Contracted Long Distance",652155,"House of Representatives",3,0.1,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20385,"800# Service",652151,"House of Representatives",3,83.33,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20386,"Telephone - Remote",652137,"House of Representatives",3,341.54,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20387,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20388,"Main - Computers",533041,"Management Performance Hub",60,195.26,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-07-27T00:00:00",4798982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20389,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-08-08T00:00:00",4806150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20390,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-08-08T00:00:00",4806150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20391,"Telephone - Remote",652137,"House of Representatives",3,341.54,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-08-08T00:00:00",4806150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20392,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-08-08T00:00:00",4806150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20393,"HR Service Fees",659900,"Management Performance Hub",60,649.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-01T00:00:00",4802574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20394,"Prof Serv - IT Services",531029,"Management Performance Hub",60,41058.75,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-08-03T00:00:00",4803744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20395,"Calling Card",652153,"House of Representatives",3,0.33,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-07-08T00:00:00",4786920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20396,"Calling Card",652153,"House of Representatives",3,0.03,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20397,"Citrix",652370,"House of Representatives",3,9.43,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-07-08T00:00:00",4786920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20398,"800# Service",652151,"House of Representatives",3,69.57,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-07-08T00:00:00",4786920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20399,"800# Service",652151,"House of Representatives",3,108.02,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-08-08T00:00:00",4806150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20400,"Calling Card",652153,"House of Representatives",3,0.12,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-08-08T00:00:00",4806150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20401,"Telephone - Remote",652137,"House of Representatives",3,340.89,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-07-08T00:00:00",4786920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20402,"Off-Modular Furniture Comp",546026,"Management Performance Hub",60,1652.08,"Supplies, Parts and Materials",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-09-29T00:00:00",4912018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [20403,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,0.98,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-09-08T00:00:00",4839355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20404,"Long Distance",652150,"IN Archives and Records Admin",62,0.03,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-07-08T00:00:00",4788608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20405,"Telecom Management",652131,"IN Archives and Records Admin",62,6.74,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-07-08T00:00:00",4788608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20406,"Telecom Management",652131,"IN Archives and Records Admin",62,4.38,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-09-08T00:00:00",4839355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20407,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,5.28,"Administrative and Operating Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-08-15T00:00:00",4811515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20408,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-09-08T00:00:00",4839355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20409,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-08-08T00:00:00",4806213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20410,"Telecom Management",652131,"IN Archives and Records Admin",62,7.75,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-08-08T00:00:00",4806213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20411,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,12.12,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-07-08T00:00:00",4788608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20412,"Database Hosting",659266,"IN Archives and Records Admin",62,45.62,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-07-08T00:00:00",4788608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20413,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-08-08T00:00:00",4806213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20414,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,0.98,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-08-08T00:00:00",4806213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20415,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-07-08T00:00:00",4788608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20416,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-09-08T00:00:00",4839355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20417,"Telephone - Centrex",652130,"House of Representatives",3,193.92,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-07-08T00:00:00",4786920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20418,"Prof Serv - Engineering",531039,"House of Representatives",3,896.35,"Contractual Services",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4898033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20419,"Telecom Management",652131,"House of Representatives",3,57.29,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-07-08T00:00:00",4786920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20420,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-09-08T00:00:00",4835898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20421,"Shredding Services",659370,"Governor's Office",30,17.5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20422,"Payroll Salaries & Wages",510101,"Governor's Office",30,682.88,"Personal Services and Fringe Benefits",2018,"General Government","GOVERNOR",10290,"General Fund","2017-09-07T00:00:00",4897032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20423,"State in-house product charges",654320,"Governor's Office",30,97.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20424,"State in-house product charges",654320,"Governor's Office",30,52.17,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20425,"Outside product charges",654330,"Governor's Office",30,240.42,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-08-10T00:00:00",4808987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20426,"AdmOp-PostageMeter/Postage",599036,"Governor's Office",30,3.88,"Administrative and Operating Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-08-15T00:00:00",4811502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20427,"Outside product charges",654330,"Governor's Office",30,283.26,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-08-10T00:00:00",4808890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20428,"State in-house product charges",654320,"Governor's Office",30,108.32,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-09-13T00:00:00",4900316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20429,"Payroll Disability",519006,"Professional Licensing",250,9.59,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20430,"Payroll Social Security",516003,"Professional Licensing",250,6.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20431,"Payroll Life Insurance",518606,"Professional Licensing",250,0.14,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20432,"Payroll Life Insurance",518606,"Professional Licensing",250,0.82,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20433,"Anthem Trad High Deductible",518105,"Professional Licensing",250,59.14,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20434,"Payroll Salaries & Wages",510101,"Professional Licensing",250,91.82,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20435,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,16.45,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20436,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,2.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20437,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.04,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20438,"Payroll PERF State Share",517005,"Professional Licensing",250,10.28,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20439,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,2.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20440,"Payroll PERF State Share",517005,"Professional Licensing",250,61.4,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20441,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,1.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20442,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20443,"Payroll Disability",519006,"Professional Licensing",250,1.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20444,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,6,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20445,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.81,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20446,"Vision Care",518800,"Professional Licensing",250,0.66,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20447,"Payroll Salaries & Wages",510101,"Professional Licensing",250,548.2,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20448,"State in-house product charges",654320,"Governor's Office",30,78.69,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-07-03T00:00:00",4771089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20449,"Shared Web Hosting",659282,"Governor's Office",30,1452,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20450,"Shredding Services",659370,"Governor's Office",30,35.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20451,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,10.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20452,"Anthem Trad High Deductible",518105,"Professional Licensing",250,61.06,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20453,"Motor Pool Charges",659355,"Governor's Office",30,171,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-08-14T00:00:00",4810686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20454,"Payroll Social Security",516003,"Professional Licensing",250,41.41,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20455,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,3.85,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20456,"Vision Care",518800,"Professional Licensing",250,0.16,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-09-29T00:00:00",4911919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20457,"Cellular Phone Service",652110,"Revenue",90,1.13,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-10T00:00:00",4808937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20458,"AdmOp-Legal Ads",599030,"Revenue",90,10.3,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-15T00:00:00",4811709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20459,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20460,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20461,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20462,"Cellular Phone Service",652110,"Revenue",90,74.21,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20463,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20464,"Payroll Salaries & Wages",510101,"Revenue",90,1538.46,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20465,"AdmOp-Legal Ads",599030,"Revenue",90,22.58,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-15T00:00:00",4811710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20466,"Cellular Phone Service",652110,"Revenue",90,74.11,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20467,"Non Contracted Long Distance",652155,"Revenue",90,15.31,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20468,"Archive E-mail Storage",652076,"Revenue",90,6.86,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20469,"Non Contracted Long Distance",652155,"Revenue",90,26.62,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20470,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,177.5,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-10T00:00:00",4808937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20471,"Instant Messaging",652078,"Revenue",90,10.92,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20472,"Cellular Phone Service",652110,"Revenue",90,72.98,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20473,"Shared SAN Storage",659270,"Revenue",90,0.5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20474,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,123.55,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20475,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20476,"Archive E-mail Storage",652076,"Revenue",90,8.13,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20477,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20478,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20479,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-123.55,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-18T00:00:00",4814096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20480,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20481,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20482,"Payroll PERF State Share",517005,"Revenue",90,172.31,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20483,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20484,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20485,"Telecom Management",652131,"Revenue",90,13.48,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20486,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,38.46,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-27T00:00:00",4909884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20487,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20488,"Payroll Social Security",516003,"Revenue",90,117.7,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20489,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,9750,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-23T00:00:00",4818433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20490,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20491,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,46.15,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-20T00:00:00",4905706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20492,"Remote IP Phone",652134,"Revenue",90,10.13,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-07-24T00:00:00",4796637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20493,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20494,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-08-08T00:00:00",4806230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[20535,"Telecom Management",652131,"Education",700,-6.74,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-07-31T00:00:00",4800819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20536,"Payroll Social Security",516003,"Education",700,-143.18,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-07-31T00:00:00",4800819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20537,"Payroll PERF State Share",517005,"Education",700,-209.62,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-08-28T00:00:00",4820793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20538,"Payroll Perf St Pd Em COntr",517003,"Education",700,-56.15,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE 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Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-09-08T00:00:00",4868103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20577,"Payroll Salaries & Wages",510101,"Education",700,-1871.65,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-07-31T00:00:00",4800819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20578,"Shared SAN Storage",659270,"Revenue",90,0.5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-09-08T00:00:00",4868075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20579,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General 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[20583,"Payroll Disability",519006,"Education",700,-32.75,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-09-22T00:00:00",4907302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20584,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,107.34,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20585,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20586,"HR Service Fees",659900,"Lieutenant Governor's Office",38,52.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20587,"Telecom Management",652131,"Lieutenant Governor's Office",38,6.74,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20588,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,107.34,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20589,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.49,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20590,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20591,"HR Service Fees",659900,"Labor",225,52.9,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-09-07T00:00:00",4897089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20592,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,93.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General 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Security-Baseline",659304,"Lieutenant Governor's Office",38,47.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20600,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20601,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20602,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20603,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20604,"HR Service Fees",659900,"Lieutenant Governor's Office",38,52.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-28T00:00:00",4820818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20605,"Telecom Management",652131,"Lieutenant Governor's Office",38,8.76,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20606,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20607,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20608,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-09-08T00:00:00",4882123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20609,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,3.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20610,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,3.39,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20611,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20612,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20613,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20614,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20615,"Special Charges",659360,"Attorney General",46,0.25,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20616,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20617,"Storage Optn - Boxes",654739,"Attorney General",46,335,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20618,"Shredding Services",659370,"Attorney General",46,155.13,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20619,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20620,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20621,"Labor Charges",659345,"Attorney General",46,25,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-19T00:00:00",4793635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20622,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20623,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20624,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20625,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20626,"Telecom Management",652131,"Attorney General",46,17.52,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20627,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20628,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20629,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20630,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20631,"Archive E-mail Storage",652076,"Correction",615,1.86,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20632,"Telecom Management",652131,"Correction",615,48.18,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20633,"Cellular Phone Service",652110,"Correction",615,302.97,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20634,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20635,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20636,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.2,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20637,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20638,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,115.65,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20639,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.25,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20640,"Payroll Salaries & Wages",510101,"Correction",615,1825.51,"Personal Services and Fringe Benefits",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20641,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20642,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20643,"Long Distance",652150,"Civil Rights Comm",258,10.21,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20644,"Workers Comp Medical Claims",519230,"Correction",615,1123.74,"Personal Services and Fringe Benefits",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-07-17T00:00:00",4791768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20645,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20646,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20647,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,19.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20648,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20649,"Archive E-mail Storage",652076,"Correction",615,2.14,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20650,"Prof Serv - Food Service",531068,"Correction",615,5345.28,"Contractual Services",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-21T00:00:00",4816132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20651,"Telecom Management",652131,"Correction",615,48.18,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20652,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20653,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20654,"Citrix",652370,"Civil Rights Comm",258,9.43,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20655,"Mot Veh Ex - Gasoline",541002,"Correction",615,42.78,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-09-07T00:00:00",4896943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20656,"Mot Veh Ex - Gasoline",541002,"Correction",615,22.95,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-14T00:00:00",4810677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20657,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20658,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20659,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20660,"Telephone - Centrex",652130,"Civil Rights Comm",258,31,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20661,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20662,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,18.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20663,"Telecom Management",652131,"Civil Rights Comm",258,13.14,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20664,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.25,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20665,"Remote IP Phone",652134,"Civil Rights Comm",258,6.15,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20666,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20667,"Telecom Management",652131,"Attorney General",46,17.52,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20668,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20669,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20670,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20671,"Cellular Phone Service",652110,"Correction",615,324.37,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20672,"Mot Veh Ex - Gasoline",541002,"Correction",615,38.87,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-03T00:00:00",4803872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20673,"Network Services",652156,"Attorney General",46,378.4,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-07-24T00:00:00",4796620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20674,"Payroll Salaries & Wages",510101,"Correction",615,-657.18,"Personal Services and Fringe Benefits",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-08-09T00:00:00",4808974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20675,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20676,"Long Distance",652150,"Civil Rights Comm",258,8.13,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20677,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20678,"Cyber Security-Baseline",659304,"Correction",615,11186.4,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20679,"PC Refresh Upgrade",653901,"Correction",615,637,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20680,"Archive E-mail Storage",652076,"Correction",615,216.96,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20681,"Sharepoint Online",659289,"Correction",615,7.83,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20682,"Citrix",652370,"Correction",615,5854.14,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20683,"Seat Charge",652072,"Correction",615,32952.48,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20684,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20685,"Cyber Security-Baseline",659304,"Correction",615,11186.4,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20686,"Cellular Phone Service",652110,"Correction",615,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20687,"Cellular Phone Service",652110,"Correction",615,44.1,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20688,"PC Refresh Upgrade",653901,"Correction",615,218,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20689,"Archive E-mail Storage",652076,"Correction",615,249.11,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20690,"Sharepoint Online",659289,"Correction",615,-7.83,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20691,"Seat Charge",652072,"Correction",615,32952.48,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20692,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-09-25T00:00:00",4908127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20693,"Telecom Management",652131,"Senate",4,30.66,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-08-08T00:00:00",4806152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20694,"Telecom Management",652131,"Education",700,65.7,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20695,"Citrix",652370,"Senate",4,29.97,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-08-08T00:00:00",4806152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20696,"Telephone - Centrex",652130,"Senate",4,108.5,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-09-08T00:00:00",4836110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20697,"800# Service",652151,"Senate",4,48.63,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-09-08T00:00:00",4836110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20698,"Long Distance",652150,"Senate",4,0.9,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-09-08T00:00:00",4836110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20699,"PC Refresh Upgrade",653901,"Education",700,201,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20700,"Shared SAN Storage",659270,"Education",700,2.75,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20701,"Remote IP Phone",652134,"Education",700,303.15,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20702,"Remote IP Phone",652134,"Education",700,303.15,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20703,"Non Contracted Long Distance",652155,"Senate",4,0.55,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-09-08T00:00:00",4836110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20704,"800# Service",652151,"Senate",4,39.52,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-08-08T00:00:00",4806152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20705,"Archive E-mail Storage",652076,"Education",700,0.9,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20706,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-08-07T00:00:00",4805300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20707,"Telecom Management",652131,"Education",700,50.55,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20708,"Archive E-mail Storage",652076,"Education",700,0.41,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20709,"Telecom Management",652131,"Senate",4,30.66,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-09-08T00:00:00",4836110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20710,"Payroll Salaries & Wages",510101,"Senate",4,194.96,"Personal Services and Fringe Benefits",2018,"General Government","SENATE",10040,"General Fund","2017-07-26T00:00:00",4799106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20711,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20712,"Citrix",652370,"Correction",615,5794.2,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20713,"Project Success Center",659303,"Correction",615,605,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20714,"Telephone - Centrex",652130,"Senate",4,108.5,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-08-08T00:00:00",4806152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20715,"Citrix",652370,"Senate",4,29.97,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-09-08T00:00:00",4836110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20716,"Non Contracted Long Distance",652155,"Education",700,104.52,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-07-26T00:00:00",4798183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20717,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20718,"Long Distance",652150,"Senate",4,1.02,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-08-08T00:00:00",4806152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20719,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-07-18T00:00:00",4792790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20720,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-07T00:00:00",4897097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20721,"Citrix",652370,"Senate",4,28.29,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-07-08T00:00:00",4786925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20722,"Telecom Management",652131,"Legislative Services",17,52.56,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-08T00:00:00",4836609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20723,"Payroll Salaries & Wages",510101,"Legislative Services",17,-150,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-19T00:00:00",4904868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20724,"Payroll Salaries & Wages",510101,"Legislative Services",17,1894.72,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-08-07T00:00:00",4805247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20725,"Payroll Social Security",516003,"Legislative Services",17,-11.48,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-19T00:00:00",4904868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20726,"Payroll Salaries & Wages",510101,"Legislative Services",17,-2842.08,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-05T00:00:00",4853405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20727,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,-134.92,"Administrative and Operating Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-25T00:00:00",4797334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20728,"OutoSt Travel - Airfare",595540,"Legislative Services",17,-600.2,"Administrative and Operating Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-25T00:00:00",4797334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20729,"Citrix",652370,"Legislative Services",17,119.88,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-08T00:00:00",4836609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20730,"OutoSt Travel - Airfare",595540,"Legislative Services",17,300.1,"Administrative and Operating Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-13T00:00:00",4789766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20731,"Micrographic Services",654340,"Legislative Services",17,739.99,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-11T00:00:00",4898740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20732,"Payroll Salaries & Wages",510101,"Legislative Services",17,947.36,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-08-02T00:00:00",4802604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20733,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-08T00:00:00",4786929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20734,"Prof Serv - Engineering",531039,"Senate",4,7101.85,"Contractual Services",2018,"General Government","SENATE",10040,"General Fund","2017-09-19T00:00:00",4904797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20735,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-07T00:00:00",4897097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20736,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-08T00:00:00",4786929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20737,"Prof Serv - Engineering",531039,"Legislative Services",17,-7101.85,"Contractual Services",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-19T00:00:00",4904797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20738,"Anthem Trad High Deductible",518105,"Legislative Services",17,35,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-08-08T00:00:00",4806089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20739,"800# Service",652151,"Senate",4,42.37,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-07-08T00:00:00",4786925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20740,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-07-08T00:00:00",4786925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20741,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,67.46,"Administrative and Operating Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-13T00:00:00",4789766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20742,"Long Distance",652150,"Senate",4,0.65,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-07-08T00:00:00",4786925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20743,"Telephone - Centrex",652130,"Legislative Services",17,186,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-08T00:00:00",4836609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20744,"800# Service",652151,"Administration",61,10.2,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-08-08T00:00:00",4806209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20745,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20746,"Remote IP Phone",652134,"Administration",61,2.25,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20747,"Remote IP Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-08-08T00:00:00",4806209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20748,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20749,"800# Service",652151,"Administration",61,9.13,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20750,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-08-08T00:00:00",4806209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20751,"Prof Serv - Engineering",531039,"Legislative Services",17,-896.35,"Contractual Services",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-09-08T00:00:00",4898033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20752,"Telephone - Centrex",652130,"Legislative Services",17,186,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-08-08T00:00:00",4806156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20753,"800# Service",652151,"Administration",61,8.17,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20754,"Remote IP Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20755,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2018,"General Government","SENATE",10040,"General Fund","2017-07-08T00:00:00",4786925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20756,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-07-08T00:00:00",4786929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20757,"Citrix",652370,"Legislative Services",17,119.88,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-08-08T00:00:00",4806156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20758,"Telecom Management",652131,"Legislative Services",17,52.56,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-08-08T00:00:00",4806156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20759,"Telephone - Centrex",652130,"Attorney General",46,15.5,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20760,"Telephone - Remote",652137,"Attorney General",46,1184.93,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20761,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20762,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20763,"Telephone - Remote",652137,"Attorney General",46,1177.9,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20764,"Remote IP Phone",652134,"Education",700,0.97,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20765,"Telecom Management",652131,"Education",700,17.52,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20766,"Cellular Phone Service",652110,"Correction",615,222.33,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20767,"Network Services",652156,"Attorney General",46,58.22,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-07-24T00:00:00",4796620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20768,"Telephone - Centrex",652130,"Attorney General",46,12.12,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20769,"Long Distance",652150,"Attorney General",46,249.23,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20770,"Archive E-mail Storage",652076,"Correction",615,3.8,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20771,"Cellular Phone Service",652110,"Correction",615,222.63,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20772,"Telecom Management",652131,"Attorney General",46,10.11,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20773,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,12.04,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20774,"Dir Supp - Guardianship",580113,"Child Services",502,4369.53,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-08-17T00:00:00",4813285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20775,"SpOp -Ammo & related",547072,"Correction",615,3600,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-08-16T00:00:00",4812511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20776,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,264.91,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-09-15T00:00:00",4902226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20777,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,42.73,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-07-05T00:00:00",4771121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20778,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,546.35,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-09-15T00:00:00",4902223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20779,"Prof Serv - Food Service",531068,"Correction",615,28752.19,"Contractual Services",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-08-21T00:00:00",4816132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20780,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3.94,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-07-05T00:00:00",4771105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20781,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20782,"Non Contracted Long Distance",652155,"Attorney General",46,0.2,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20783,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,297.61,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-08-29T00:00:00",4821647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20784,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20785,"Archive E-mail Storage",652076,"Correction",615,3.42,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20786,"Telephone - Centrex",652130,"Attorney General",46,15.5,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20787,"Telephone - Remote",652137,"Attorney General",46,1184.31,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-08-08T00:00:00",4806197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20788,"Long Distance",652150,"Attorney General",46,263.69,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-07-08T00:00:00",4789657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20789,"Non Contracted Long Distance",652155,"Attorney General",46,0.14,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20790,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20791,"Long Distance",652150,"Attorney General",46,203.09,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-09-08T00:00:00",4882128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20792,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20793,"Cellular Phone Service",652110,"Economic Development Corp",260,44.1,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20794,"Payroll PERF State Share",517005,"Economic Development Corp",260,-538.46,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20795,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,5,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20796,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,60,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20797,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20798,"Cyber Security-Baseline",659304,"Economic Development Corp",260,23.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20799,"Telecom Management",652131,"Economic Development Corp",260,6.74,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20800,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20801,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20802,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20803,"Payroll Disability",519006,"Economic Development Corp",260,40.38,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20804,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20805,"Seat Charge",652072,"Economic Development Corp",260,139.04,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20806,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20807,"Payroll Life Insurance",518606,"Economic Development Corp",260,23.8,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20808,"Payroll Social Security",516003,"Economic Development Corp",260,1819.13,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20809,"Long Distance",652150,"New Castle Correctonal Fclty.",645,309.33,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20810,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,24.06,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20811,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,722.08,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20812,"Payroll Disability",519006,"Economic Development Corp",260,182.74,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20813,"Long Distance",652150,"Correction",615,9.59,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20814,"Vision Care",518800,"Economic Development Corp",260,7.69,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20815,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20816,"Cellular Phone Service",652110,"Correction",615,255.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20817,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20818,"Long Distance",652150,"Correction",615,9.15,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20819,"Payroll PERF State Share",517005,"Economic Development Corp",260,1169.54,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20820,"Sharepoint Online",659289,"Economic Development Corp",260,4.75,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20821,"Payroll PERF State Share",517005,"Economic Development Corp",260,-538.46,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20822,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20823,"Cellular Phone Service",652110,"Economic Development Corp",260,1400.24,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20824,"Payroll Social Security",516003,"Economic Development Corp",260,-357.82,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20825,"Payroll Life Insurance",518606,"Economic Development Corp",260,11.59,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20826,"Cellular Phone Service",652110,"Economic Development Corp",260,280.4,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20827,"Telecom Management",652131,"Economic Development Corp",260,35.04,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20828,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20829,"Cellular Phone Service",652110,"Economic Development Corp",260,1165.46,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20830,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20831,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-144.23,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20832,"Vision Care",518800,"Economic Development Corp",260,1.47,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20833,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20834,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,1187.4,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20835,"Cellular Phone Service",652110,"Correction",615,249.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20836,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20837,"Telecom Management",652131,"Economic Development Corp",260,35.04,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20838,"Telecom Management",652131,"Economic Development Corp",260,26.28,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20839,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,115.5,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20840,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,313.27,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20841,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20842,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20843,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20844,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20845,"Telecom Management",652131,"Economic Development Corp",260,21.9,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20846,"Archive E-mail Storage",652076,"Economic Development Corp",260,5.97,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20847,"Cyber Security-Baseline",659304,"Economic Development Corp",260,23.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20848,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20849,"Sharepoint Online",659289,"Economic Development Corp",260,23.75,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20850,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-144.23,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20851,"Cyber Security-Baseline",659304,"Economic Development Corp",260,118,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20852,"Payroll Life Insurance",518606,"Economic Development Corp",260,-7.06,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20853,"Seat Charge",652072,"Economic Development Corp",260,139.04,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20854,"Payroll Disability",519006,"Economic Development Corp",260,-84.14,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20855,"Cyber Security-Baseline",659304,"Economic Development Corp",260,47.2,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20856,"Payroll Social Security",516003,"Economic Development Corp",260,-357.8,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20857,"Payroll Social Security",516003,"Economic Development Corp",260,809.51,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20858,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20859,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,85.74,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20860,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10442.32,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20861,"Archive E-mail Storage",652076,"Economic Development Corp",260,19.65,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20862,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20863,"Seat Charge",652072,"Economic Development Corp",260,347.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20864,"IN.Gov Charges",659106,"Economic Development Corp",260,1440,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20865,"Seat Charge",652072,"Economic Development Corp",260,347.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20866,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20867,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20868,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,162,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20869,"Payroll Life Insurance",518606,"Economic Development Corp",260,-7.06,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20870,"Archive E-mail Storage",652076,"Economic Development Corp",260,20.45,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20871,"Archive E-mail Storage",652076,"Economic Development Corp",260,5.23,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20872,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-09-08T00:00:00",4882051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20873,"Archive E-mail Storage",652076,"Economic Development Corp",260,18.05,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20874,"Instant Messaging",652078,"Economic Development Corp",260,1.82,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20875,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20876,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,137,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20877,"Cyber Security-Baseline",659304,"Economic Development Corp",260,47.2,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-29T00:00:00",4913268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20878,"Payroll PERF State Share",517005,"Economic Development Corp",260,2695.75,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20879,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-08-08T00:00:00",4807970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20880,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20881,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-08-08T00:00:00",4807970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20882,"Long Distance",652150,"New Castle Correctonal Fclty.",645,354.05,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20883,"Long Distance",652150,"New Castle Correctonal Fclty.",645,369.94,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-08-08T00:00:00",4807970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20884,"Network Services",652156,"New Castle Correctonal Fclty.",645,125.44,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20885,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-08-08T00:00:00",4807970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20886,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,1.45,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20887,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20888,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20889,"Archive E-mail Storage",652076,"Economic Development Corp",260,2.63,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20890,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20891,"Seat Charge",652072,"Economic Development Corp",260,69.52,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-31T00:00:00",4803711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20892,"Cellular Phone Service",652110,"Economic Development Corp",260,206.41,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20893,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,162,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20894,"Remote IP Phone",652134,"Economic Development Corp",260,11.82,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20895,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,24069.19,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20896,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20897,"Cellular Phone Service",652110,"Economic Development Corp",260,902.49,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-09-08T00:00:00",4868115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20898,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20899,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-4807.69,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20900,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-08-08T00:00:00",4807970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20901,"Telecom Management",652131,"Economic Development Corp",260,16.85,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20902,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-08-08T00:00:00",4807970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20903,"Cyber Security-Baseline",659304,"Economic Development Corp",260,70.8,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-08T00:00:00",4788709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20904,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-07-08T00:00:00",4788953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20905,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-4807.69,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20906,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,195.48,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20907,"Remote IP Phone",652134,"Economic Development Corp",260,11.82,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-31T00:00:00",4825300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20908,"Cyber Security-Baseline",659304,"Economic Development Corp",260,118,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-08-08T00:00:00",4807808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20909,"Payroll Employee Assistance",518901,"Economic Development Corp",260,2.94,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20910,"Payroll Disability",519006,"Economic Development Corp",260,421.2,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20911,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-75.36,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20912,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-402.49,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20913,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-18T00:00:00",4792790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20914,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-07T00:00:00",4805300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20915,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20916,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-2.1,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20917,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20918,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.5,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20919,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-08T00:00:00",4806209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20920,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20921,"Payroll PERF State Share",517005,"Economic Development Corp",260,-1502.61,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20922,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20923,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.2,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20924,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20925,"Vision Care",518800,"Economic Development Corp",260,-6.22,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20926,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20927,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-982.32,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20928,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20929,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-13416.1,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20930,"Payroll Life Insurance",518606,"Economic Development Corp",260,-12.21,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20931,"Remote IP Phone",652134,"Civil Rights Comm",258,6.15,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20932,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20933,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20934,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-25T00:00:00",4908127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20935,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20936,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-09-08T00:00:00",4839319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20937,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-96.24,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20938,"Payroll Social Security",516003,"Economic Development Corp",260,-1006.03,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20939,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20940,"Citrix",652370,"Civil Rights Comm",258,9.43,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20941,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20942,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20943,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-07-08T00:00:00",4788606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20944,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20945,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20946,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-08-08T00:00:00",4806209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20947,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20948,"Payroll Disability",519006,"Economic Development Corp",260,-234.78,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20949,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-45,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20950,"Payroll Life Insurance",518606,"Economic Development Corp",260,-3.45,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20951,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2307.7,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20952,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20953,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20954,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2307.7,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20955,"Payroll Perf St Pd Em COntr",517003,"Correction",615,738.12,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20956,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20957,"Prof Serv - Food Service",531068,"Correction",615,4039.02,"Contractual Services",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-08-21T00:00:00",4816132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20958,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-18T00:00:00",4792790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20959,"Payroll PERF State Share",517005,"Correction",615,2755.45,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20960,"Payroll Life Insurance",518606,"Correction",615,36.6,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20961,"Main - Motor Vehicles",533019,"Natural Resources",300,2163.16,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-07-12T00:00:00",4788761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20962,"Payroll Life Insurance",518606,"Economic Development Corp",260,-3.45,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20963,"Anthem Trad High Deductible",518105,"Correction",615,6944.83,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20964,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20965,"Vision Care",518800,"Correction",615,23.19,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20966,"Payroll Social Security",516003,"Correction",615,1730.36,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20967,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20968,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20969,"Payroll Delta Dental Trad",518798,"Correction",615,316.51,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20970,"Seat Charge",652072,"Civil Rights Comm",258,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20971,"Main - Motor Vehicles",533019,"Natural Resources",300,1570.88,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-09-12T00:00:00",4899651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20972,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20973,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20974,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20975,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20976,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20977,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2057.71,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-09-13T00:00:00",4900449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20978,"Long Distance",652150,"Civil Rights Comm",258,2.65,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20979,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20980,"Payroll Def Comp - StateMatch",519503,"Correction",615,219.78,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20981,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20982,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20983,"Remote IP Phone",652134,"Civil Rights Comm",258,6.15,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20984,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20985,"Cellular Phone Service",652110,"Correction",615,258.7,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20986,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,148.84,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-09-12T00:00:00",4899655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20987,"Payroll Disability",519006,"Economic Development Corp",260,-40.38,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20988,"Citrix",652370,"Civil Rights Comm",258,9.43,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20989,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-25T00:00:00",4908127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20990,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3587.16,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-09-12T00:00:00",4899651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20991,"Main - Motor Vehicles",533019,"Natural Resources",300,32.42,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-09-12T00:00:00",4899655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20992,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20993,"Payroll Social Security",516003,"Economic Development Corp",260,-168.73,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20994,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20995,"Payroll Disability",519006,"Correction",615,361.28,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20996,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20997,"Cellular Phone Service",652110,"Correction",615,346.81,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20998,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20999,"Payroll PERF State Share",517005,"Economic Development Corp",260,-258.46,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21000,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,5699.41,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-07-24T00:00:00",4796344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21001,"Micrographic Services",654340,"Civil Rights Comm",258,22.25,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-11T00:00:00",4898740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21002,"Payroll Salaries & Wages",510101,"Correction",615,24692.52,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21003,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21004,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21005,"Payroll Disability",519006,"Economic Development Corp",260,-40.38,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21006,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1074.61,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-07-12T00:00:00",4788761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21007,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21008,"Long Distance",652150,"Civil Rights Comm",258,1.4,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21009,"Payroll PERF State Share",517005,"Economic Development Corp",260,-258.46,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21010,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-07T00:00:00",4805300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21011,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21012,"Main - Motor Vehicles",533019,"Natural Resources",300,1580.87,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-09-13T00:00:00",4900449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21013,"Payroll Employee Assistance",518901,"Correction",615,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21014,"Long Distance",652150,"Civil Rights Comm",258,3.25,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-08-08T00:00:00",4807806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21015,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-07-08T00:00:00",4788707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21016,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21017,"Payroll Social Security",516003,"Economic Development Corp",260,-168.72,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21018,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-69.23,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21019,"Main - Motor Vehicles",533019,"Natural Resources",300,4025.33,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-07-24T00:00:00",4796344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21020,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-09-08T00:00:00",4868113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21021,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-09T00:00:00",4816155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21022,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-69.23,"Personal Services and Fringe Benefits",2018,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-08-23T00:00:00",4820668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21023,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,469.37,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-07-14T00:00:00",4790802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21024,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6464.26,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-06T00:00:00",4882153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21025,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-2009.87,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-01T00:00:00",4897849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21026,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11457.97,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-08-01T00:00:00",4804519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21027,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7088.42,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-20T00:00:00",4905608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21028,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,30384.59,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-08-01T00:00:00",4804523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21029,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9642.49,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-08-02T00:00:00",4804643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21030,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7663.33,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-13T00:00:00",4902147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21031,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4421.75,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-01T00:00:00",4897749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21032,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7259.45,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-08-09T00:00:00",4812507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21033,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,122249.87,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-08-16T00:00:00",4813380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21034,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21035,"WELFARE -CASE SERVICE",580134,"Child Services",502,22024.12,"Social Service Payments",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-09-06T00:00:00",4896147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21036,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21037,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21038,"AdmOp-Registration",599020,"Education",700,14511,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-09-20T00:00:00",4905734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21039,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,92900000,"Transfers Out",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21040,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21041,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6422.06,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-01T00:00:00",4897747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21042,"WELFARE -CASE SERVICE",580134,"Child Services",502,-1456598.01,"Social Service Payments",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-09-06T00:00:00",4879639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21043,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,94946.49,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-09-01T00:00:00",4897755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21044,"WELFARE -CASE SERVICE",580134,"Child Services",502,110337.25,"Social Service Payments",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-09-06T00:00:00",4881048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21045,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21046,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21047,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21048,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21049,"SpOp -Ammo & related",547072,"Correction",615,157.59,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-09-25T00:00:00",4908102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21050,"Cellular Phone Service",652110,"Correction",615,352.8,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21051,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21052,"Mot Veh Ex - Gasoline",541002,"Correction",615,81.28,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-07-12T00:00:00",4788661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21053,"Cellular Phone Service",652110,"Correction",615,353.6,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21054,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21055,"Vision Care",518800,"Early Child Learning",501,-85.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21056,"Payroll Life Insurance",518606,"Early Child Learning",501,-129.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21057,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,1.13,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-07-08T00:00:00",4787737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21058,"Payroll Employee Assistance",518901,"Early Child Learning",501,-26.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21059,"Payroll Employee Assistance",518901,"Early Child Learning",501,-26.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21060,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-1169.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21061,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-21601.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21062,"Payroll Social Security",516003,"Early Child Learning",501,-7141.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21063,"Payroll Disability",519006,"Early Child Learning",501,-1533.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21064,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-1439.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21065,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-780,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21066,"Payroll Disability",519006,"Early Child Learning",501,-1500.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21067,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,41.35,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-09-05T00:00:00",4853421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21068,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-2780.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21069,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-07-08T00:00:00",4787737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21070,"Vision Care",518800,"Early Child Learning",501,-85.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21071,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,-46.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21072,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-05T00:00:00",4853489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21073,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-735,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21074,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-01T00:00:00",4803723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21075,"Payroll Life Insurance",518606,"Early Child Learning",501,-126.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21076,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-135.14,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21077,"Payroll Life Insurance",518606,"Early Child Learning",501,-131.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21078,"Payroll PERF State Share",517005,"Early Child Learning",501,-11144.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21079,"Payroll PERF State Share",517005,"Early Child Learning",501,-1528.93,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21080,"Payroll PERF State Share",517005,"Early Child Learning",501,-11163.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21081,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-99675.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21082,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-97963.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21083,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,41.35,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-08-01T00:00:00",4802689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21084,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-07-08T00:00:00",4787737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21085,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-22212.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21086,"Payroll Employee Assistance",518901,"Early Child Learning",501,-25.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21087,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-2990.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21088,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-2938.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21089,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-13651.24,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21090,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,-1082.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21091,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,-46.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21092,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,-46.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21093,"Payroll Disability",519006,"Early Child Learning",501,-238.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21094,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-765,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21095,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-120.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21096,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-3062.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21097,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-1186.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21098,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-99506.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21099,"Payroll Life Insurance",518606,"Early Child Learning",501,-4.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21100,"Payroll Disability",519006,"Early Child Learning",501,-1530.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21101,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,-1082.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21102,"Payroll Social Security",516003,"Early Child Learning",501,-7155.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21103,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,41.35,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-07-05T00:00:00",4771724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21104,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-1579.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21105,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-2985.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21106,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-1142.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21107,"Payroll Social Security",516003,"Early Child Learning",501,-1044.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21108,"Mot Veh Ex - Gasoline",541002,"Correction",615,93.77,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-08-14T00:00:00",4810671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21109,"Payroll Social Security",516003,"Early Child Learning",501,-7020.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21110,"Vision Care",518800,"Early Child Learning",501,-84.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21111,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,-1082.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21112,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-1598.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-23T00:00:00",4821704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21113,"ST MTCH TR - TR OUT",750008,"Early Child Learning",501,34338859,"Transfers Out",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-07-28T00:00:00",4799830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21114,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-22617.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-09-06T00:00:00",4900447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21115,"Payroll PERF State Share",517005,"Early Child Learning",501,-10971.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-09T00:00:00",4815040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21116,"Vision Care",518800,"Early Child Learning",501,-10.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21117,"Payroll Employee Assistance",518901,"Early Child Learning",501,-3.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21118,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-72.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21119,"Payroll Perf St Pd Em COntr",517003,"Health",400,264.24,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21120,"HR Service Fees",659900,"Adjutant General",110,305.4,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-02T00:00:00",4802735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21121,"HR Service Fees",659900,"Adjutant General",110,362.1,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-14T00:00:00",4811421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21122,"HSA Health Savings Acct 2",519725,"Health",400,92.16,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21123,"Payroll Salaries & Wages",510101,"Health",400,8808.04,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21124,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1515.47,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-09-08T00:00:00",4897809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21125,"Main - Motor Vehicles",533019,"Madison State Hospital",430,635.39,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-08-22T00:00:00",4817229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21126,"Workers Comp Admin Fee",519240,"Adjutant General",110,450,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-14T00:00:00",4810613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21127,"Payroll Anthem Trad HDHP",518107,"Health",400,2566.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21128,"Payroll Anthem Dental Trad",518796,"Health",400,109.2,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21129,"Payroll Life Insurance",518606,"Health",400,13.12,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21130,"HR Service Fees",659900,"Adjutant General",110,362.1,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-09-18T00:00:00",4903024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21131,"ProgOp - Inspection",539137,"Madison State Hospital",430,275,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-08-28T00:00:00",4820676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21132,"Payroll PERF State Share",517005,"Health",400,986.52,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21133,"Workers Comp Medical Claims",519230,"Adjutant General",110,238.04,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-24T00:00:00",4819000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21134,"Vision Care",518800,"Health",400,6.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21135,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,291.05,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-08-22T00:00:00",4817229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21136,"ProgOp - Inspection",539137,"Madison State Hospital",430,480,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-09-15T00:00:00",4902144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21137,"Main - Power Plant",533045,"Madison State Hospital",430,-1000,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-08-09T00:00:00",4807918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21138,"Workers Comp Admin Fee",519240,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-29T00:00:00",4821551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21139,"ProgOp - Inspection",539137,"Madison State Hospital",430,155,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-09-20T00:00:00",4905598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21140,"Workers Comp Medical Claims",519230,"Adjutant General",110,99,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-24T00:00:00",4819005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21141,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1065000,"Transfers Out",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-07-24T00:00:00",4796509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21142,"Payroll Social Security",516003,"Health",400,542.94,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21143,"Payroll Employee Assistance",518901,"Health",400,1.68,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21144,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-295.05,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-07-27T00:00:00",4799068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21145,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21146,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21147,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21148,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21149,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21150,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21151,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21152,"Non Contracted Long Distance",652155,"Education",700,3.73,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-07-26T00:00:00",4798183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21153,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21154,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21155,"Payroll Disability",519006,"Health",400,154.16,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-09-18T00:00:00",4902953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21156,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21157,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-07-24T00:00:00",4796351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21158,"HR Service Fees",659900,"Adjutant General",110,362.1,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-08-02T00:00:00",4802909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21159,"MedVet-Laundry",548017,"Madison State Hospital",430,-490.45,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-08-17T00:00:00",4813286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21160,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-1209.94,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-08-17T00:00:00",4813273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21161,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21162,"Main - Inspect&Test",533043,"Adjutant General",110,120,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-07-20T00:00:00",4794386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21163,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21164,"Main - Equipment Inspection",533023,"Adjutant General",110,50,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-09-20T00:00:00",4905658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21165,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21166,"Main - Equipment Inspection",533023,"Adjutant General",110,460.45,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-07-21T00:00:00",4795112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21167,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21168,"Main - Equipment Inspection",533023,"Adjutant General",110,73.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-07-20T00:00:00",4794415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21169,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21170,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21171,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21172,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","School Traffic Safety",13124,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21173,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2018,"Education","School Traffic Safety",13124,"General Fund","2017-07-08T00:00:00",4788981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21174,"Main - Inspect&Test",533043,"Adjutant General",110,85.2,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-09-21T00:00:00",4906449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21175,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-09-08T00:00:00",4882115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2299770.49,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-09-20T00:00:00",4905666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21177,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,2025243897,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21178,"ST MTCH TR - TR OUT",750008,"Health",400,8048,"Transfers Out",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-07-21T00:00:00",4795102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21179,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,839490.65,"Transfers Out",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-08-21T00:00:00",4816196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21180,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,403035.92,"Transfers Out",2018,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2017-08-02T00:00:00",4802720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21181,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-28T00:00:00",4820815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21182,"HR Service Fees",659900,"Adjutant General",110,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-08-02T00:00:00",4802909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21183,"Payroll Social Security",516003,"Adjutant General",110,-503.21,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21184,"HR Service Fees",659900,"Adjutant General",110,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-08-14T00:00:00",4811421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21185,"Payroll Employee Assistance",518901,"Adjutant General",110,-1.68,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21186,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-192.48,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21187,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21188,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21189,"Telecom Management",652131,"Lieutenant Governor's Office",38,26.28,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21190,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,134.49,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21191,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,9,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21192,"Long Distance",652150,"Lieutenant Governor's Office",38,6.23,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21193,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-60,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21194,"Anthem Trad High Deductible",518105,"Adjutant General",110,-2365.44,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21195,"Payroll Disability",519006,"Adjutant General",110,-123.32,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21196,"Long Distance",652150,"Lieutenant Governor's Office",38,11.24,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21197,"Payroll Life Insurance",518606,"Adjutant General",110,-10.4,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21198,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21199,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,141.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21200,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.12,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21201,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-109.2,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21202,"Vision Care",518800,"Adjutant General",110,-6.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21203,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,134.49,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21204,"800# Service",652151,"Lieutenant Governor's Office",38,0.9,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21205,"Com & Train - Advertising",535010,"Lieutenant Governor's Office",38,-3268,"Contractual Services",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-31T00:00:00",4823443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21206,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1312.66,"Supplies, Parts and Materials",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-12T00:00:00",4899636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21207,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,75,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21208,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.12,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21209,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21210,"OutoSt Travel - Mileage",595510,"Adjutant General",110,-234.84,"Administrative and Operating Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21211,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,12941.59,"Contractual Services",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-28T00:00:00",4799799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21212,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,3268,"Administrative and Operating Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-31T00:00:00",4823443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21213,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21214,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,25873,"Contractual Services",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-28T00:00:00",4799798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21215,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,175,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21216,"Prof Serv- Printing",531070,"Lieutenant Governor's Office",38,-2661.63,"Contractual Services",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-28T00:00:00",4799809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21217,"Off-Printing & Binding",546016,"Lieutenant Governor's Office",38,2661.63,"Supplies, Parts and Materials",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-28T00:00:00",4799809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21218,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.88,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21219,"Payroll PERF State Share",517005,"Adjutant General",110,-789.12,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21220,"Telecom Management",652131,"Lieutenant Governor's Office",38,20.22,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21221,"OutoSt Travel - Per Diem&Meal",595520,"Adjutant General",110,-112,"Administrative and Operating Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21222,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890,"Transfers Out",2018,"Education","Serve Indiana Admin",10371,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21223,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.98,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-07-08T00:00:00",4789652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21224,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1799.41,"Supplies, Parts and Materials",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-08-21T00:00:00",4816161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21225,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-28T00:00:00",4820818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21226,"HR Service Fees",659900,"Adjutant General",110,305.4,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-08-02T00:00:00",4802735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21227,"HR Service Fees",659900,"Adjutant General",110,305.4,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-07-24T00:00:00",4796351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21228,"HR Service Fees",659900,"Adjutant General",110,238.05,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-18T00:00:00",4903024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21229,"Payroll Salaries & Wages",510101,"Adjutant General",110,-7045.76,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21230,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-211.36,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-09-20T00:00:00",4905711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21231,"800# Service",652151,"Lieutenant Governor's Office",38,1.21,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-08-08T00:00:00",4806184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21232,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,15892205,"Transfers Out",2018,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2017-08-23T00:00:00",4818017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21233,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,3365678,"Transfers Out",2018,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21234,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13651.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21235,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,-687396,"Transfers Out",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-08-09T00:00:00",4807772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21236,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,14452990,"Transfers Out",2018,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21237,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2119.08,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21238,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,69357,"Transfers Out",2018,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21239,"ST MTCH TR - TR OUT",750008,"Child Services",502,31489886,"Transfers Out",2018,"Welfare","Special Needs Adoption II",12772,"General Fund","2017-07-11T00:00:00",4784289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21240,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2119.08,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21241,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,507633,"Transfers Out",2018,"Public Safety","Office of Traffic Safety",13118,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21242,"ST MTCH TR - TR OUT",750008,"Child Services",502,46554199,"Transfers Out",2018,"Welfare","Case Management Services",12771,"General Fund","2017-07-11T00:00:00",4784289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21243,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2119.08,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21244,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,13100000,"Transfers Out",2018,"Welfare","MEDICAL ASSIST TO WARDS (MAW)",17026,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21245,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-13651.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21246,"Payroll Salaries & Wages",510101,"State Police",100,334907.76,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-09-27T00:00:00",4908243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21247,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2018,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21248,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4122.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-09-27T00:00:00",4909852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21249,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,563561,"Transfers Out",2018,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21250,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-7865.39,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21251,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,115000,"Transfers Out",2018,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2017-08-23T00:00:00",4818017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21252,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-3954.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-07-27T00:00:00",4799086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21253,"Payroll Salaries & Wages",510101,"State Police",100,342150.09,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-07-26T00:00:00",4798192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21254,"Payroll Salaries & Wages",510101,"State Police",100,330605.35,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-08-30T00:00:00",4822527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21255,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2119.08,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21256,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,687396,"Transfers Out",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21257,"RvrbtAdmTax -IHRC",750826,"Revenue",90,307232.9,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21258,"RvrbtAdmTax -IHRC",750826,"Revenue",90,287161.55,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21259,"RvrbtAdmTax -IHRC",750826,"Revenue",90,190961.55,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21260,"AATR - TR OUT",750006,"Natural Resources",300,1490922,"Transfers Out",2018,"Conservation, Culture and Development","DNR Salary Matrix Adjustment",15159,"General Fund","2017-07-21T00:00:00",4796480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21261,"AATR - TR OUT",750006,"Natural Resources",300,2335421,"Transfers Out",2018,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2017-07-21T00:00:00",4796480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21262,"RvrbtAdmTax -IHRC",750826,"Revenue",90,101594.35,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21263,"RvrbtAdmTax -IHRC",750826,"Revenue",90,652770.7,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21264,"RvrbtAdmTax -IHRC",750826,"Revenue",90,94535.35,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21265,"RvrbtAdmTax -IHRC",750826,"Revenue",90,149037.85,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21266,"RvrbtAdmTax -IHRC",750826,"Revenue",90,94535.35,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21267,"RvrbtAdmTax -IHRC",750826,"Revenue",90,125804.25,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21268,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,236450000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-07-21T00:00:00",4796480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21269,"AATR - TR OUT",750006,"Election Division",63,595000,"Transfers Out",2018,"General Government","Voter System Technical Oversig",13074,"General Fund","2017-08-08T00:00:00",4807868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21270,"AATR - TR OUT",750006,"State Police",100,13350700,"Transfers Out",2018,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2017-07-21T00:00:00",4796480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21271,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,1020000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-08-08T00:00:00",4807868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21272,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,34359859,"Transfers Out",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-21T00:00:00",4796480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21273,"Payroll Salaries & Wages",510101,"Historical Bureau",735,3954.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-08-07T00:00:00",4805339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21274,"RvrbtAdmTax -IHRC",750826,"Revenue",90,288940.6,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21275,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-09-19T00:00:00",4904868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21276,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-250600000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-07-24T00:00:00",4796471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21277,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,46927,"Transfers Out",2018,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2017-08-23T00:00:00",4818017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2119.08,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21279,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,14571352,"Transfers Out",2018,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2017-07-24T00:00:00",4796424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21280,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-7865.39,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21281,"ST MTCH TR - TR OUT",750008,"Child Services",502,13379008,"Transfers Out",2018,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2017-07-11T00:00:00",4784289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21282,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-3198.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-08-21T00:00:00",4816261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21283,"ST MTCH TR - TR OUT",750008,"Attorney General",46,1400000,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-07-10T00:00:00",4780448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21284,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1044.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21285,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-09-05T00:00:00",4855115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21286,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,100426.26,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21287,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.55,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21288,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-237.34,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21289,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,14543.9,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21290,"Payroll Social Security",516003,"Economic Development Corp",260,-602.18,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21291,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.54,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21292,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,44452.4,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21293,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-237.34,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21294,"Payroll Social Security",516003,"Economic Development Corp",260,-602.18,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21295,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-08-01T00:00:00",4802677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21296,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,15629.9,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21297,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-237.34,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21298,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-237.34,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21299,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.53,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21300,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,47266.6,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21301,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1044.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21302,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1528.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21303,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-09-19T00:00:00",4904868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21304,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,44178.7,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21305,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22928.9,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21306,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-07-05T00:00:00",4771894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21307,"Shredding Services",659370,"Secretary Of State",40,105.75,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21308,"Shredding Services",659370,"Secretary Of State",40,92.88,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-08-01T00:00:00",4801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21309,"Seat Charge",652072,"Correction",615,2780.8,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21310,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21311,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-08-08T00:00:00",4806170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21312,"IN.Gov Charges",659106,"Secretary Of State",40,800,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-09-08T00:00:00",4838202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21313,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-07-08T00:00:00",4787709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21314,"Shredding Services",659370,"Secretary Of State",40,243.5,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-09-11T00:00:00",4898755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21315,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21316,"Cyber Security-Baseline",659304,"Correction",615,967.6,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21317,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-09-08T00:00:00",4837586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21318,"Cyber Security-Baseline",659304,"Correction",615,944,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21319,"Storage Optn - Boxes",654739,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-07-07T00:00:00",4772973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21320,"Archive E-mail Storage",652076,"Secretary Of State",40,6.23,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-08-08T00:00:00",4806188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21321,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-07-08T00:00:00",4788599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21322,"Shared SAN Storage",659270,"Correction",615,417.5,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-09-08T00:00:00",4896908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21323,"Shared SAN Storage",659270,"Correction",615,414.5,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-08-28T00:00:00",4820777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21324,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.55,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21325,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,14543.9,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-07-03T00:00:00",4770454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21326,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19354.5,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21327,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-237.34,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21328,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,6.81,"Internal Service Funds - Expenses",2018,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2017-09-08T00:00:00",4839366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21329,"Payroll Social Security",516003,"Supreme Court Admin",22,-152.53,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21330,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,29378.7,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-07-03T00:00:00",4770448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21331,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21332,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21333,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-235.96,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21334,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-63.57,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21335,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-235.96,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21336,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-63.57,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21337,"Payroll Disability",519006,"Supreme Court Admin",22,-37.08,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21338,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-63.57,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21339,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21340,"Payroll PERF State Share",517005,"Economic Development Corp",260,-880.92,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21341,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2780.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21342,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,3.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21343,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-63.57,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21344,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-63.57,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21345,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21346,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-2780.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21347,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21348,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-3.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21349,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1528.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21350,"Payroll Life Insurance",518606,"Economic Development Corp",260,-11.59,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21351,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.17,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21352,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21353,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,120.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21354,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21355,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21356,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21357,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21358,"Payroll Disability",519006,"Family and Social Svcs Admin",405,238.92,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21359,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-135.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21360,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21361,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21362,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21363,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.17,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21364,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.87,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21365,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.17,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21366,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-72.84,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21367,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21368,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21369,"Health Insurance Admin Fee",518490,"State Police",100,60300.75,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-07-17T00:00:00",4791825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21370,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21371,"Health Insurance Admin Fee",518490,"State Police",100,60300.75,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-08-30T00:00:00",4813382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21372,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21373,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21374,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21375,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21376,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-4.87,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21377,"Health Insurance Admin Fee",518490,"State Police",100,60300.75,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-09-27T00:00:00",4902960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21378,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21379,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,135.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21380,"Payroll Life Insurance",518606,"Economic Development Corp",260,-11.59,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21381,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21382,"Payroll Disability",519006,"Economic Development Corp",260,-137.64,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21383,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21384,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-120.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21385,"Vision Care",518800,"Family and Social Svcs Admin",405,-10.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21386,"Vision Care",518800,"Family and Social Svcs Admin",405,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21387,"Payroll Disability",519006,"Economic Development Corp",260,-137.64,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21388,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21389,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21390,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21391,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.17,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21392,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,72.84,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21393,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21394,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21395,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-238.92,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21396,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1439.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-07-01T00:00:00",4796462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21397,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,8288.21,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-09-15T00:00:00",4902203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21398,"RvrbtAdmTax-LakeCoCredits",750827,"Auditor of State",50,3841233.34,"Transfers Out",2018,"General Government","GAMING TAX",17036,"General Fund","2017-07-28T00:00:00",4799729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21399,"Prof Serv - Business Admin",531026,"Election Division",63,-143835.78,"Contractual Services",2018,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2017-09-01T00:00:00",4824516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21400,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,129262.61,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-07-03T00:00:00",4770451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21401,"Prof Serv - Business Admin",531026,"Election Division",63,143835.78,"Contractual Services",2018,"General Government","Voter Registration System",13072,"General Fund","2017-09-01T00:00:00",4824516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21402,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,89229.52,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-07-17T00:00:00",4791754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21403,"Prof Serv - Food Service",531068,"Correction",615,-41115.4,"Contractual Services",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-08-21T00:00:00",4816132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21404,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-136548.5,"Contractual Services",2018,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-07-01T00:00:00",4772915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21405,"Prof Serv - Food Service",531068,"Correction",615,2978.91,"Contractual Services",2018,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2017-08-21T00:00:00",4816132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21406,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21407,"Payroll PERF State Share",517005,"Economic Development Corp",260,-880.92,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-26T00:00:00",4798334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21408,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.17,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21409,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1439.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Care State Approp",15105,"General Fund","2017-08-02T00:00:00",4799801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21410,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,11015.22,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-08-15T00:00:00",4811433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21411,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2018,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-07-12T00:00:00",4791700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21412,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4910861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21413,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21414,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21415,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","Probation Officers Training",13059,"General Fund","2017-09-28T00:00:00",4911076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21416,"SpOpSp-Safety",547032,"Putnamville Corr",650,-3085.44,"Supplies, Parts and Materials",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2017-09-28T00:00:00",4911106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [21417,"Riverboat Wagering Tax",750828,"Auditor of State",50,1912168.99,"Transfers Out",2018,"General Government","GAMING TAX",17036,"General Fund","2017-07-28T00:00:00",4799734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21418,"Distribtn -Local Schools",563000,"Education",700,19439114.11,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-07-28T00:00:00",4799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21419,"OutoSt Travel - Airfare",595540,"Legislative Services",17,600.2,"Administrative and Operating Expenses",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-07-25T00:00:00",4797334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21420,"RecurStatXfr- - RainyDay Money",750240,"Treasurer of State",48,125500000,"Transfers Out",2018,"General Government","ECONOMIC STAB FD 1C 4-10-18-2",16960,"General Fund","2017-07-31T00:00:00",4801717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21421,"Distrib to local sch FORM",571209,"Education",700,-179793.43,"Grants",2018,"Education","Distribution for Adult Learner",13093,"General Fund","2017-07-07T00:00:00",4772838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21422,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,-37845000,"Distributions to Other Local Governments",2018,"Education","POST RETIRE PENSION INCREASE",14190,"General Fund","2017-08-25T00:00:00",4819993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",72], [21423,"Main - Buildg&Grnd Main",532010,"Plainfield Corr",690,1583.08,"Contractual Services",2018,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2017-08-08T00:00:00",4806247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21424,"Grants - Cities",571010,"Homeland Security",385,711042.98,"Grants",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-08-24T00:00:00",4818992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21425,"SpOp - Instct-Classroom",547130,"Correction",615,-89.6,"Supplies, Parts and Materials",2018,"Public Safety","Educational Services",13770,"General Fund","2017-08-08T00:00:00",4806288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21426,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-3.24,"Administrative and Operating Expenses",2018,"Education","Serve Indiana Admin",10371,"General Fund","2017-09-20T00:00:00",4905615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21427,"Distribtn -Local Schools",563000,"Education",700,1869513.49,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-07-28T00:00:00",4799928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21428,"AATR - TR OUT",750006,"Budget Agency",57,15000,"Transfers Out",2018,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2017-08-08T00:00:00",4807868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21429,"Distribtn -Local Schools",563000,"Education",700,1250000,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-07-28T00:00:00",4799937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21430,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,-24.42,"Administrative and Operating Expenses",2018,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2017-07-31T00:00:00",4800756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21431,"Main - Buildg&Grnd Main",532010,"Reception Diagnostic Ctr",695,-1583.08,"Contractual Services",2018,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2017-08-08T00:00:00",4806247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21432,"SpOp-Uniforms&Related",547022,"Lieutenant Governor's Office",38,-521.27,"Supplies, Parts and Materials",2018,"General Government","Indiana Grown",17049,"General Fund","2017-07-28T00:00:00",4799794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21433,"OutoSt Travel - Airfare",595540,"Legislative Services",17,-300.1,"Administrative and Operating Expenses",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-07-13T00:00:00",4789766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21434,"Fac Main -Building Main",543010,"Adjutant General",110,18750,"Supplies, Parts and Materials",2018,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2017-07-26T00:00:00",4798123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21435,"Main -Pest Control",532024,"State Police",100,105.77,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-15T00:00:00",4811712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21436,"AATR - TR OUT",750006,"Budget Agency",57,1997500,"Transfers Out",2018,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21437,"Eqp Main-Repair parts",545006,"State Police",100,43.02,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21438,"SpOp-Housekeeping",547020,"State Police",100,12.26,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21439,"Elevator Inspections",659040,"Natural Resources",300,120,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-07-28T00:00:00",4799720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21440,"Main-BuildMat-General",543069,"State Police",100,2.32,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21441,"Real Estate Rentals",590110,"State Police",100,368.5,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21442,"AATR - TR OUT",750006,"Budget Agency",57,2787197,"Transfers Out",2018,"Welfare","2017 GF - HHS PM",19712,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21443,"Eqp Main-Repair parts",545006,"State Police",100,750.3,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21444,"Main-BuildMat-General",543069,"State Police",100,21.75,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21445,"AdmOp-Testing Certification",599052,"State Police",100,98,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-15T00:00:00",4811712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21446,"AATR - TR OUT",750006,"Budget Agency",57,565714,"Transfers Out",2018,"Education","2017 GF - Deaf and Blind PM",19713,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21447,"Main - Safety",532062,"State Police",100,13261.9,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-16T00:00:00",4812429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21448,"Main - Safety",532062,"State Police",100,554.75,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21449,"AATR - TR OUT",750006,"Budget Agency",57,30000,"Transfers Out",2018,"General Government","2015 GF - Gen Gov Line Items",19616,"Capital Funds","2017-07-21T00:00:00",4796480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21450,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,69.8,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21451,"AATR - TR OUT",750006,"Budget Agency",57,33643342,"Transfers Out",2018,"Education","2017 GF - Education RandR",19714,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21452,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,1518,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-07-07T00:00:00",4772957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21453,"Main - Shop Equipment",533025,"State Police",100,342.29,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21454,"Const -BuildRepair-General",538920,"State Police",100,395,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-16T00:00:00",4812466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21455,"SpOp-Recreation",547038,"State Police",100,328.95,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21456,"Off-Office Supplies",546002,"State Police",100,193.56,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21457,"Eqp Main-Repair parts",545006,"Natural Resources",300,43.69,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-08-16T00:00:00",4812496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21458,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,12.78,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-08-16T00:00:00",4812496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21459,"Inf Main-Roadway pipe&tile",544036,"Natural Resources",300,397.3,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-08-16T00:00:00",4812496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21460,"AATR - TR OUT",750006,"Budget Agency",57,1463749,"Transfers Out",2018,"Public Safety","2017 GF - Public Safety PM",19705,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21461,"Main - Inspect&Test",533043,"State Police",100,300,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-16T00:00:00",4812466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21462,"AATR - TR OUT",750006,"Budget Agency",57,4892167,"Transfers Out",2018,"General Government","2017 GF - Gen Gov PM",19702,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21463,"Eqp Main-SmallToolsImplements",545008,"State Police",100,465.43,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-16T00:00:00",4812466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21464,"AATR - TR OUT",750006,"Budget Agency",57,5338677,"Transfers Out",2018,"Public Safety","2017 GF - DOC PM",19708,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21465,"Main - Safety",532062,"State Police",100,1762.78,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-15T00:00:00",4811712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21466,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-07-26T00:00:00",4798126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21467,"AATR - TR OUT",750006,"Budget Agency",57,8163176,"Transfers Out",2018,"Conservation, Culture and Development","2017 GF - Cons and Envir PM",19709,"Capital Funds","2017-07-21T00:00:00",4795566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21468,"Main - Inspect&Test",533043,"Logansport State Hospital",435,120,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-07-07T00:00:00",4777429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21469,"Main - Safety",532062,"State Police",100,2051.24,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-16T00:00:00",4812466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21470,"Main-BuildMat-Supplies",543073,"State Police",100,276,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21471,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,37845000,"Distributions to Other Local Governments",2018,"Education","TEACHERS RET PENSION FUND",14200,"General Fund","2017-08-25T00:00:00",4819993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",72], [21472,"Eqp Main-Repair parts",545006,"State Police",100,1435.61,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-15T00:00:00",4811712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21473,"Main - Buildg&Grnd Main",532010,"Administration",61,960,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-08-15T00:00:00",4811656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21474,"Main - Shop Equipment",533025,"State Police",100,296.28,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21475,"Distrib to local sch FORM",571209,"Education",700,179793.43,"Grants",2018,"Education","O.A.S.I. CONTRIBUTIONS TEACHER",14530,"General Fund","2017-07-07T00:00:00",4772838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21476,"Distribtn -Local Schools",563000,"Education",700,22030948.54,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-07-28T00:00:00",4799962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21477,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,134.92,"Administrative and Operating Expenses",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-07-25T00:00:00",4797334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21478,"Distrib to local sch FORM",571209,"Education",700,83322.34,"Grants",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-07-05T00:00:00",4771173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21479,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,-67.46,"Administrative and Operating Expenses",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-07-13T00:00:00",4789766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21480,"SpOp - ResrchTest -Measurement",547157,"State Police",100,44.77,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21481,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,92.54,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-15T00:00:00",4811712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21482,"Main-Elec Contractor",533052,"State Police",100,115.71,"Contractual Services",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21483,"Main - Inspect&Test",533043,"Logansport State Hospital",435,480,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-07-03T00:00:00",4770385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21484,"Eqp Main-Repair parts",545006,"State Police",100,157.68,"Supplies, Parts and Materials",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-08-17T00:00:00",4813390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21485,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-08-29T00:00:00",4821710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21486,"Main - Inspect&Test",533043,"Richmond State Hospital",440,230,"Contractual Services",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-09-15T00:00:00",4902140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21487,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2017-09-14T00:00:00",4901296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21488,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,120,"Contractual Services",2018,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2017-08-18T00:00:00",4815379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21489,"Main - Inspect&Test",533043,"Richmond State Hospital",440,40,"Contractual Services",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-08-22T00:00:00",4817069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21490,"Main - Inspect&Test",533043,"Richmond State Hospital",440,345,"Contractual Services",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-09-15T00:00:00",4902142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21491,"Main - Buildg&Grnd Main",532010,"Administration",61,1440,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-09-14T00:00:00",4901379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21492,"Main - Inspect&Test",533043,"Larue Carter Hospital",450,240,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-08-25T00:00:00",4819848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21493,"Main - Equipment Inspection",533023,"Wabash Valley Corr",665,120,"Contractual Services",2018,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2017-08-31T00:00:00",4823429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21494,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2017-08-03T00:00:00",4803689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21495,"AATR - TR OUT",750006,"Budget Agency",57,1500000,"Transfers Out",2018,"Education","2017 GF - Education Line Items",19715,"Capital Funds","2017-09-12T00:00:00",4903019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21496,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-09-25T00:00:00",4908230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21497,"Main-Elec Contractor",533052,"New Castle Correctonal Fclty.",645,11899,"Contractual Services",2018,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2017-08-14T00:00:00",4810540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21498,"AATR - TR OUT",750006,"Budget Agency",57,14800,"Transfers Out",2018,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2017-09-12T00:00:00",4903019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21499,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2017-08-22T00:00:00",4817099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21500,"SpOp-Refrigeration",547030,"Logansport State Hospital",435,15.5,"Supplies, Parts and Materials",2018,"Welfare","LSH GF Constr Fund",19200,"Capital Funds","2017-07-31T00:00:00",4800793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21501,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-09-01T00:00:00",4824541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21502,"ProgOp - Inspection",539137,"School for the Deaf",560,345,"Contractual Services",2018,"Education","Deaf School GF PM",19291,"Capital Funds","2017-08-29T00:00:00",4821701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21503,"Main-Elec Contractor",533052,"Madison Juvenile Corr",672,-11899,"Contractual Services",2018,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2017-08-14T00:00:00",4810540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [21504,"SpOp-Refrigeration",547030,"Logansport State Hospital",435,-15.5,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-07-31T00:00:00",4800793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21505,"Main - Buildg&Grnd Main",532010,"Administration",61,1080,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-08-10T00:00:00",4808964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21506,"ProgOp - Inspection",539137,"School for the Deaf",560,1610,"Contractual Services",2018,"Education","Deaf School GF PM",19291,"Capital Funds","2017-08-09T00:00:00",4808110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21507,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-09-14T00:00:00",4901303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21508,"Main - Inspect&Test",533043,"Richmond State Hospital",440,360,"Contractual Services",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-09-15T00:00:00",4902151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21509,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,463770,"Transfers Out",2018,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-09-12T00:00:00",4899621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21510,"Boiler Inspections",653230,"Correction",615,86,"Internal Service Funds - Expenses",2018,"Public Safety","Corrections GF PM",19331,"Capital Funds","2017-08-04T00:00:00",4804645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21511,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21512,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,28.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21513,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,20.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21514,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,274.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21515,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5634.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21516,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,16.55,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21517,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21518,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21519,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,1.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21520,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,10.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21521,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,15113.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21522,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,58.53,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21523,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,142.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21524,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21525,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21526,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21527,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,715.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21528,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,52.69,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21529,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,20230.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21530,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2458.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21531,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,253.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21532,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,10.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21533,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,37.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21534,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,86.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21535,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,116273.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21536,"HR Application Services",659295,"Family and Social Svcs Admin",405,203.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21537,"Seat Charge",652072,"FSSA Family Resources",500,5384.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21538,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,18060.49,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21539,"Database Hosting",659266,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21540,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.42,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21541,"Special Charges",659360,"FSSA Family Resources",500,10.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21542,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21543,"Sec & Sfty - Sec System",534051,"FSSA Disability and Rehab Svcs",497,50.03,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21544,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,1.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21545,"OutoSt Travel - InternetAccess",595592,"Family and Social Svcs Admin",405,0.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21546,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,751.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21547,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21548,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,1128.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21549,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,88.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21550,"OutoSt Travel - InternetAccess",595592,"FSSA Family Resources",500,3.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21551,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21552,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4704.17,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21553,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,25.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21554,"HR Service Fees",659900,"FSSA Aging",498,180.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21555,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21556,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,156,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21557,"HR Service Fees",659900,"Family and Social Svcs Admin",405,6064.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21558,"Main - Computers",533041,"Family and Social Svcs Admin",405,2.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21559,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21560,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,2.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21561,"AdmOp - Sales Taxes",592034,"FSSA Aging",498,-0.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21562,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,11491.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21563,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21564,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,85.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21565,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,0.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21566,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,118.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21567,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5802.54,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21568,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,510.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21569,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,76.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21570,"Admin Op Management fees",592060,"FSSA Aging",498,15.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21571,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1569.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21572,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,841.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21573,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21574,"Instant Messaging",652078,"Family and Social Svcs Admin",405,7.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21575,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,11,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21576,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21577,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,8.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21578,"Commercial Charges",659340,"FSSA Family Resources",500,9.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21579,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,17449.58,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21580,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21581,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21582,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2961.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21583,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,908.65,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21584,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,49013.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21585,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21586,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,6466.86,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21587,"SpOp-Food-Beverages",547101,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21588,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,2.63,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21589,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,300,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21590,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4286.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21591,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,168.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21592,"Database Hosting",659266,"Family and Social Svcs Admin",405,1217.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21593,"Main - Computers",533041,"FSSA Aging",498,0.07,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21594,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21595,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21596,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,16527.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21597,"Office Equipment",555501,"FSSA Family Resources",500,27.57,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21598,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,3.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21599,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1180.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21600,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,36.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21601,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,3269.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21602,"Parts charges",654335,"Family and Social Svcs Admin",405,60.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21603,"Main - RepairPart-ITAccess",545047,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21604,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21605,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,4.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21606,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,304.44,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21607,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,886.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21608,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1140.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21609,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,716.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21610,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,21313.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21611,"SpOp - Materials&Parts Tech",547183,"FSSA Disability and Rehab Svcs",497,94.87,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21612,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21613,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,64.7,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21614,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,2.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21615,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,6.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21616,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,189.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21617,"Instant Messaging",652078,"FSSA Family Resources",500,13.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21618,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2109.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21619,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1425.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21620,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,-0.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21621,"Archive Storage",659271,"FSSA Aging",498,0.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21622,"InState Travel - Mileage",595110,"FSSA Family Resources",500,313.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21623,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,20.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21624,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,51.51,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21625,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,1115.9,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21626,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1996.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21627,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21628,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,777.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21629,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,182.64,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21630,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,55.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21631,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,76.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21632,"Main - Office Copier",533040,"FSSA Aging",498,9.1,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21633,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,911.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21634,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21635,"Instant Messaging",652078,"FSSA Family Resources",500,61.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21636,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,12255.76,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21637,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,64872.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21638,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,4127.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21639,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,163.44,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21640,"Shredding Services",659370,"Family and Social Svcs Admin",405,6.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21641,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2549.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21642,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,648.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21643,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21644,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21645,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,25.81,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21646,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,2.69,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21647,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,693.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21648,"Shredding Services",659370,"FSSA Family Resources",500,8.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21649,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,163.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21650,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,18.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21651,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,400.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21652,"Temp Staffing Medical",519853,"FSSA Family Resources",500,840.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21653,"Fac Main - Elec - General",543056,"FSSA Aging",498,1.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21654,"Physical Server Hosting",659260,"FSSA Family Resources",500,2849.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21655,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21656,"Filenet",652380,"FSSA Family Resources",500,11.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21657,"Commercial Charges",659340,"Family and Social Svcs Admin",405,19.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21658,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21659,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,2.96,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21660,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,8.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21661,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21662,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,164,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21663,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21664,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,223.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21665,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,42.47,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21666,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,217.29,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21667,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,180.7,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21668,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,257.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21669,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,127.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21670,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,682.27,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21671,"Sp Op -Food",547012,"FSSA Family Resources",500,22.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21672,"Telecom Management",652131,"Family and Social Svcs Admin",405,254.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21673,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,4.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21674,"State in-house product charges",654320,"Family and Social Svcs Admin",405,30.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21675,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,460.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21676,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,202.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21677,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,6.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21678,"Telephone - Centrex",652130,"FSSA Family Resources",500,223.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21679,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5859.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21680,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,21.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21681,"HR Application Services",659295,"FSSA Family Resources",500,4348.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21682,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,339.03,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21683,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21684,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21685,"Shredding Services",659370,"FSSA Family Resources",500,53.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21686,"Telephone - Remote",652137,"FSSA Family Resources",500,775.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21687,"Outside product charges",654330,"Family and Social Svcs Admin",405,16.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21688,"Physical Server Hosting",659260,"FSSA Family Resources",500,383.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21689,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21690,"HR Service Fees",659900,"FSSA Family Resources",500,48971.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21691,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,516.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21692,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,741.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21693,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1173.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21694,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,245.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21695,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21696,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,559.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21697,"Off Furn - Office Seating",654723,"FSSA Aging",498,46.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21698,"Vision Care",518800,"FSSA Aging",498,4.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21699,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,43.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21700,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,70.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21701,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,354.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21702,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2821.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21703,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21704,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,337.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21705,"AdmOp-Printing",599027,"FSSA Family Resources",500,182.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21706,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21707,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3554.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21708,"Parts charges",654335,"FSSA Family Resources",500,31.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21709,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,10.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21710,"Off-Modular Furniture Comp",546026,"FSSA Medicaid Policy and Plan",503,18.54,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21711,"Long Distance",652150,"Family and Social Svcs Admin",405,1.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21712,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,5.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21713,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5472.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21714,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,44.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21715,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,14.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21716,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,209.33,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21717,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,182.29,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21718,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,11.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21719,"Cellular Phone Service",652110,"FSSA Family Resources",500,641.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21720,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,2.45,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21721,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,1.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21722,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,454.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21723,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21724,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,10235.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21725,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,34.25,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21726,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,185.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21727,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21728,"Main - Computers",533041,"Family and Social Svcs Admin",405,8.15,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21729,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,64.63,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21730,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,45.19,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21731,"Shredding Services",659370,"Family and Social Svcs Admin",405,5.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21732,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2663.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21733,"SpOp-Food-Beverages",547101,"FSSA Medicaid Policy and Plan",503,10.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21734,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,8.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21735,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21736,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,414.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21737,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,2202.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21738,"Sharepoint Online",659289,"FSSA Family Resources",500,22.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21739,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,668.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21740,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,5292.53,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21741,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,11.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21742,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,45.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21743,"Disaster Recovery",659052,"FSSA Aging",498,1.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21744,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5844.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21745,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,114.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21746,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.97,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21747,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,52.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21748,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,4.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21749,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,80549.68,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21750,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,255.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21751,"SpOp - Materials&Parts Tech",547183,"FSSA Aging",498,0.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21752,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Family Resources",500,62.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21753,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21754,"OutoSt Travel - InternetAccess",595592,"FSSA Medicaid Policy and Plan",503,5.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21755,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,925.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21756,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,4.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21757,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,92.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21758,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,12.57,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21759,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,7395.71,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21760,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,542015.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21761,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21762,"Transactions",659207,"FSSA Aging",498,1.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21763,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,74.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21764,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,0.24,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21765,"Payroll PERF State Share",517005,"FSSA Aging",498,629.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21766,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,24.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21767,"Off-Printer Paper",546005,"FSSA Family Resources",500,768.64,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21768,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,15.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21769,"Shared SAN Storage",659270,"FSSA Family Resources",500,1931.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21770,"Job Production",659210,"Family and Social Svcs Admin",405,10.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21771,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,647.05,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21772,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1421.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21773,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,116.82,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21774,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,11918.06,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21775,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1293.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21776,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,1.89,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21777,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,86.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21778,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,59.74,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21779,"SpOp-Food-Beverages",547101,"FSSA Medicaid Policy and Plan",503,4.82,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21780,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,24.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21781,"Citrix",652370,"Family and Social Svcs Admin",405,202.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21782,"Workstation Software Licenses",659306,"FSSA Family Resources",500,8.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21783,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21784,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,5.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21785,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,107.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21786,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21787,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,203.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21788,"OutoSt Travel - InternetAccess",595592,"FSSA Medicaid Policy and Plan",503,2.27,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21789,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,-1.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21790,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,187939.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21791,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,488.48,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21792,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21793,"Telecom Management",652131,"Family and Social Svcs Admin",405,179.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21794,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,5.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21795,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,38126.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21796,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,1.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21797,"Off-Modular Furniture Comp",546026,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21798,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21799,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21800,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21801,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,1.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21802,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,72.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21803,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,7.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21804,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2504.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21805,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,17.87,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21806,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,11.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21807,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,248443.08,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21808,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1337.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21809,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Medicaid Policy and Plan",503,11.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21810,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,6884.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21811,"Sharepoint Online",659289,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21812,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,37.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21813,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,2.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21814,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,4.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21815,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,52.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21816,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,9.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21817,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,161.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21818,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,26.8,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21819,"Long Distance",652150,"Family and Social Svcs Admin",405,2.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21820,"Off-Office Supplies",546002,"FSSA Aging",498,2.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21821,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,140,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21822,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,29.33,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21823,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,1.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21824,"WebEx",659284,"Family and Social Svcs Admin",405,4.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21825,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,99.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21826,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,2330.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21827,"SpOp-Food-Beverages",547101,"FSSA Disability and Rehab Svcs",497,2.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21828,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21829,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,27507.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21830,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,26.28,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21831,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-2.15,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21832,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,8435.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21833,"AdmOp-Registration",599020,"FSSA Family Resources",500,362.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21834,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,1.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21835,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,0.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21836,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,418.31,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21837,"Telecom Management",652131,"FSSA Family Resources",500,1175.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21838,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,14279.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21839,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.5,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21840,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3630.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21841,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,1305.43,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21842,"Database Hosting",659266,"Family and Social Svcs Admin",405,-8270.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21843,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,265.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21844,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21845,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,2.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21846,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,6048.75,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21847,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,17.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21848,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21849,"Archive Storage",659271,"FSSA Family Resources",500,80.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21850,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,165.94,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21851,"Archive Storage",659271,"Family and Social Svcs Admin",405,33.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21852,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21853,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,20354.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21854,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-0.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21855,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2100.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21856,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,27.64,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21857,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,0.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21858,"Job Production",659210,"FSSA Family Resources",500,26.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21859,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21860,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1148.26,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21861,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,841.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21862,"Long Distance",652150,"FSSA Family Resources",500,10.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21863,"Workstation Software Licenses",659306,"FSSA Family Resources",500,201.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21864,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,53.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21865,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,15.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21866,"Seat Charge",652072,"FSSA Family Resources",500,30993.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21867,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,11.56,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21868,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,86.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21869,"Off-Modular Furniture Comp",546026,"FSSA Medicaid Policy and Plan",503,57.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21870,"Financial Application Services",659294,"FSSA Family Resources",500,1428.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21871,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21872,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,355.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21873,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,11.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21874,"Archive Storage",659271,"FSSA Family Resources",500,707.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21875,"Off-Modular Furniture Comp",546026,"FSSA Disability and Rehab Svcs",497,94.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21876,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1804.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21877,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,274.39,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21878,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,17329.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21879,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,773.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21880,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21881,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,845.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21882,"Payroll Social Security",516003,"FSSA Family Resources",500,8472.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21883,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,37987.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21884,"InState Travel - Mileage",595110,"FSSA Aging",498,30.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21885,"Main - Office Copier",533040,"FSSA Family Resources",500,101.81,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21886,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4560.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21887,"Instant Messaging",652078,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21888,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,869.17,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21889,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,3800.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21890,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5576.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21891,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,445.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21892,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5794.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21893,"Filenet",652380,"FSSA Family Resources",500,1.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21894,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,21.71,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21895,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,4.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21896,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,31.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21897,"Citrix",652370,"FSSA Aging",498,10.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21898,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,14363.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21899,"Off-Modular Furniture Comp",546026,"FSSA Family Resources",500,26.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21900,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,53.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21901,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,85274.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21902,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,257.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21903,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,8.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21904,"Payroll Life Insurance",518606,"FSSA Aging",498,7.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21905,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12881.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21906,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,32.13,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21907,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,34.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21908,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,39.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21909,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,32.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21910,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,50.87,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21911,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,33.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21912,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,8.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21913,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,208.81,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21914,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,497.68,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21915,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,88651.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21916,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,156.43,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21917,"Vision Care",518800,"Family and Social Svcs Admin",405,156.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21918,"Virtual Server Hosting",659262,"FSSA Aging",498,12.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21919,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21920,"Extranet FTP Services",652360,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21921,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,533.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21922,"OutoSt Travel - InternetAccess",595592,"FSSA Family Resources",500,0.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21923,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,41693.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21924,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-1503.74,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21925,"HR Application Services",659295,"FSSA Family Resources",500,496.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21926,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-1.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21927,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,3.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21928,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,48.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21929,"Job Production",659210,"Family and Social Svcs Admin",405,36.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21930,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,18.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21931,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,6502.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21932,"Temp Staffing Company",519820,"FSSA Aging",498,163.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21933,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,31.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21934,"AdmOp-Printing",599027,"FSSA Family Resources",500,860.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21935,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,17.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21936,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,96.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21937,"Labor Charges",659345,"FSSA Family Resources",500,24.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21938,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,89.85,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21939,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21940,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,77097.56,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21941,"Temp Staffing Medical",519853,"FSSA Family Resources",500,101.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21942,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,1.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21943,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21944,"Parts charges",654335,"FSSA Family Resources",500,439.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21945,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,2079.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21946,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,37.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21947,"Shared SAN Storage",659270,"FSSA Family Resources",500,16052.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21948,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11748.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21949,"800# Service",652151,"FSSA Family Resources",500,50.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21950,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,2.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21951,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,63.06,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21952,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,2.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21953,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,815.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21954,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,797.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21955,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,167.33,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21956,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1081.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21957,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,407.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21958,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,102.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21959,"Fac Main -Electrical",543016,"FSSA Family Resources",500,11.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21960,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21961,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,17.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21962,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3046.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21963,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21964,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,148.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21965,"Outside product charges",654330,"FSSA Family Resources",500,8.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21966,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,289.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21967,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,181812.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21968,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,136.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21969,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,11.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21970,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3184.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21971,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,16.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21972,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,46.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21973,"Sp Op -Laundry",547018,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21974,"Telephone - Remote",652137,"FSSA Aging",498,6.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21975,"InState Travel - Lodging",595130,"FSSA Family Resources",500,89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21976,"OutoSt Travel - InternetAccess",595592,"FSSA Disability and Rehab Svcs",497,0.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21977,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,4133.56,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21978,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,3.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21979,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,34.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21980,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,679.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21981,"Long Distance",652150,"FSSA Family Resources",500,1.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21982,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1404.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21983,"Transactions",659207,"Family and Social Svcs Admin",405,50.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21984,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-1.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21985,"Transactions",659207,"Family and Social Svcs Admin",405,170.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21986,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,9830.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21987,"Telecom Management",652131,"FSSA Family Resources",500,250.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21988,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,13.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21989,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,165.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21990,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2098.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21991,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,7.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21992,"Payroll Social Security",516003,"FSSA Aging",498,422.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21993,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,39.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21994,"Main - RepairPart-ITAccess",545047,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21995,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,135.16,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21996,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2113.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21997,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21998,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21999,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,67.94,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22000,"Shared Web Hosting",659282,"FSSA Family Resources",500,1849.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22001,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,24.75,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22002,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,72.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22003,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,14034.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22004,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,2.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22005,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,9.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22006,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,711.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22007,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,925.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22008,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22009,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,9.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22010,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22011,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22012,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,18.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22013,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,2.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22014,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22015,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1070677.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22016,"Financial Application Services",659294,"Family and Social Svcs Admin",405,587.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22017,"Remote IP Phone",652134,"FSSA Aging",498,29.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22018,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1384.96,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22019,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,212.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22020,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,879.84,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22021,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,192.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22022,"Sec & Sfty - Sec System",534051,"Family and Social Svcs Admin",405,110.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22023,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,93.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22024,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22025,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1939.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22026,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,207.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22027,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,521.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22028,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,66.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22029,"Seat Charge",652072,"Family and Social Svcs Admin",405,3714.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22030,"Office Equipment",555501,"FSSA Family Resources",500,5.23,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22031,"Main - Computers",533041,"FSSA Family Resources",500,54.62,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22032,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,17952.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22033,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,760.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22034,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,8.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22035,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22036,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,21542.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22037,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,100.1,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22038,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,197.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22039,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,5896.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22040,"Sp Op -Food",547012,"FSSA Family Resources",500,2.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22041,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1390.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22042,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,168.73,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22043,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,0.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22044,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,44140.2,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22045,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22046,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,517.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22047,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2016.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22048,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.19,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22049,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,56.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22050,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22051,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22052,"Off-Modular Furniture Comp",546026,"FSSA Family Resources",500,38.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22053,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,1.53,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22054,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22055,"Citrix",652370,"Family and Social Svcs Admin",405,230.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22056,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,796.37,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22057,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22058,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22059,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,231.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22060,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,539.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22061,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1006.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22062,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,1280.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22063,"Temp Staffing Medical",519853,"FSSA Mental Health and Addiction",410,3.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22064,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,31761.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22065,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22066,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,635.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22067,"HR Application Services",659295,"FSSA Aging",498,6.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22068,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,20.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22069,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22070,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1051.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22071,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,5.17,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22072,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,28.64,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22073,"Off-Office Supplies",546002,"FSSA Family Resources",500,91.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22074,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,35.14,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22075,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,28.56,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22076,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,41.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22077,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,9.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22078,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22079,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1586.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22080,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.58,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22081,"Sp Op -Food",547012,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22082,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,201.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22083,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-175.11,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22084,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-4.27,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22085,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,1191.43,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22086,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,141.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22087,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6863.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22088,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,6.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22089,"Telephone - Centrex",652130,"FSSA Aging",498,2.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22090,"Temp Staffing Company",519820,"FSSA Family Resources",500,1965.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22091,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2031.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22092,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1449.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22093,"Tape Accesses",659211,"FSSA Family Resources",500,17.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22094,"Labor Charges",659345,"Family and Social Svcs Admin",405,46.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22095,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,2.27,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22096,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-0.32,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22097,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,91.07,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22098,"Office Equipment",555501,"FSSA Aging",498,3.32,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22099,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,7181.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22100,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,5.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22101,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-1.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22102,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,3.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22103,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,165.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22104,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22105,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,410.49,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22106,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-4.72,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22107,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-47.57,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22108,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1414,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22109,"Off-Specialty Paper",546007,"FSSA Family Resources",500,20.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22110,"Off-Office Supplies",546002,"FSSA Family Resources",500,750.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22111,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,23.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22112,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1144.74,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22113,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,1.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22114,"Payroll Disability",519006,"FSSA Family Resources",500,9016.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22115,"Telephone - Centrex",652130,"FSSA Family Resources",500,46.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22116,"Outside product charges",654330,"FSSA Family Resources",500,116.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22117,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,114.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22118,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,9.55,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22119,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22120,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3466.95,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22121,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,3789.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22122,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,55.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22123,"Extranet FTP Services",652360,"FSSA Family Resources",500,4.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22124,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,274.37,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22125,"Cellular Phone Service",652110,"FSSA Family Resources",500,5950.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22126,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,83.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22127,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,4.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22128,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,196725.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22129,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,6.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22130,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,13.75,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22131,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2646.86,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22132,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,956.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22133,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,15.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22134,"Admin Op Management fees",592060,"FSSA Family Resources",500,1249.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22135,"Sharepoint Online",659289,"FSSA Family Resources",500,3.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22136,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,10.7,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22137,"Motor Pool Charges",659355,"FSSA Family Resources",500,27.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22138,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,18.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22139,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16182.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22140,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22141,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-131555.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22142,"Seat Charge",652072,"Family and Social Svcs Admin",405,5283.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22143,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,129.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22144,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,119.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22145,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22146,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,9636.31,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22147,"Labor Charges",659345,"FSSA Family Resources",500,338.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22148,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,27.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22149,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,105.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22150,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,24.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22151,"Off-Printer Paper",546005,"FSSA Aging",498,1.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22152,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22153,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,103.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22154,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1384.97,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22155,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,7.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22156,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,106.78,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22157,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,2.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22158,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,48.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22159,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,40.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22160,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,2.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22161,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,120.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22162,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22163,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-309.81,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22164,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,1.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22165,"Telephone - Remote",652137,"FSSA Family Resources",500,66.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22166,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,39.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22167,"Cellular Phone Service",652110,"FSSA Aging",498,11.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22168,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,207.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22169,"Remote IP Phone",652134,"FSSA Family Resources",500,2752.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22170,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2028.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22171,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,11.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22172,"State in-house product charges",654320,"FSSA Family Resources",500,15.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22173,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.06,"Utilities",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22174,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22175,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,980.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22176,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,455.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22177,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,513.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22178,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,353.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22179,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,-0.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22180,"Sec & Sfty - Sec System",534051,"FSSA Aging",498,2.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22181,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,1997.13,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22182,"Shredding Services",659370,"FSSA Aging",498,1.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22183,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,41.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22184,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22185,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1182.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22186,"WebEx",659284,"FSSA Family Resources",500,2.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22187,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,432.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22188,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,620.43,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22189,"Instant Messaging",652078,"Family and Social Svcs Admin",405,5.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22190,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.21,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22191,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,109484.97,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22192,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,27.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22193,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,122.36,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22194,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,393.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22195,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,12.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22196,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,30.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22197,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,325.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22198,"Archive E-mail Storage",652076,"FSSA Aging",498,2.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22199,"AdmOp-Registration",599020,"FSSA Aging",498,10.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22200,"Job Production",659210,"FSSA Family Resources",500,233.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22201,"InState Travel - Lodging",595130,"FSSA Family Resources",500,173.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22202,"OutoSt Travel - InternetAccess",595592,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22203,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,13133.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22204,"Disaster Recovery",659052,"FSSA Family Resources",500,89.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22205,"InState Travel - Lodging",595130,"FSSA Aging",498,9.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22206,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,97.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22207,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,10809.67,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22208,"800# Service",652151,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22209,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,467.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22210,"Main - Motor Vehicles",533019,"FSSA Aging",498,28.15,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22211,"Archive Storage",659271,"Family and Social Svcs Admin",405,114.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22212,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,23530.77,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22213,"Payroll Life Insurance",518606,"FSSA Family Resources",500,706.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22214,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,42.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22215,"Transactions",659207,"FSSA Family Resources",500,127.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22216,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22217,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22218,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,171.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22219,"Disaster Recovery",659052,"FSSA Family Resources",500,785.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22220,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1665.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22221,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,3.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22222,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22223,"Prog Op-Software Maint",539035,"FSSA Aging",498,-0.32,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22224,"800# Service",652151,"Family and Social Svcs Admin",405,3.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22225,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,244.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22226,"Citrix",652370,"FSSA Family Resources",500,2112.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22227,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,17.77,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22228,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,11.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22229,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,-10.2,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22230,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22231,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,867.57,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22232,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22233,"Transactions",659207,"FSSA Family Resources",500,1245.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22234,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22235,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,100.26,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22236,"Archive E-mail Storage",652076,"FSSA Family Resources",500,80.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22237,"Shared Web Hosting",659282,"FSSA Aging",498,2.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22238,"Sp Op -Laundry",547018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22239,"Payroll PERF State Share",517005,"FSSA Family Resources",500,60183.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22240,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22241,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,2.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22242,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,918.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22243,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22244,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,607.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22245,"Acrobat Pro Subscription",652393,"FSSA Aging",498,1.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22246,"Special Charges",659360,"FSSA Family Resources",500,0.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22247,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-3.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22248,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,920.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22249,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,4.02,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22250,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,33.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22251,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,60.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22252,"Payroll Disability",519006,"FSSA Aging",498,95.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22253,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22254,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,14202.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22255,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,9.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22256,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,948.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22257,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2535.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22258,"AdmOp-Registration",599020,"FSSA Family Resources",500,51.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22259,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,6.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22260,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,341.65,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22261,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,1.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22262,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22263,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,3829.86,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22264,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,4.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22265,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,12068.82,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22266,"Payroll Disability",519006,"FSSA Family Resources",500,1959.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22267,"Cyber Security-Baseline",659304,"FSSA Aging",498,56.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22268,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,1.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22269,"Virtual Server Hosting",659262,"FSSA Family Resources",500,571.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22270,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,94.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22271,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,3.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22272,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,-0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22273,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3031.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22274,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22275,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22276,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3325.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22277,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22278,"AdmOp-Printing",599027,"FSSA Aging",498,4.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22279,"Extranet FTP Services",652360,"FSSA Family Resources",500,43.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22280,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22281,"Main - Office Copier",533040,"FSSA Family Resources",500,330.24,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22282,"Database Hosting",659266,"FSSA Family Resources",500,-4739.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22283,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,4379.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22284,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4443.54,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22285,"Long Distance",652150,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22286,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,3.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22287,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,15574.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22288,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,118080.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22289,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,60.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22290,"Telecom Management",652131,"FSSA Aging",498,8.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22291,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22292,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,234.71,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22293,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,11608.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22294,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,3429.29,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22295,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-37.01,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22296,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1921.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22297,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3469.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22298,"Fac Main -Electrical",543016,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22299,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22300,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,12.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22301,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,1791.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22302,"Sec & Sfty - Sec System",534051,"FSSA Mental Health and Addiction",410,0.29,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22303,"HR Service Fees",659900,"Family and Social Svcs Admin",405,20975.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22304,"Citrix",652370,"FSSA Family Resources",500,331.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22305,"Remote IP Phone",652134,"FSSA Family Resources",500,832.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22306,"Sp Op -Laundry",547018,"FSSA Family Resources",500,34.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22307,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22308,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-22950.44,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22309,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,10033.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22310,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Family Resources",500,4.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22311,"State in-house product charges",654320,"FSSA Family Resources",500,224.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22312,"Vision Care",518800,"FSSA Family Resources",500,397.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22313,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22314,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,58.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22315,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22316,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,4.6,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22317,"Temp Staffing Medical",519853,"FSSA Disability and Rehab Svcs",497,742.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22318,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,298.81,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22319,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,247.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22320,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,46317.82,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22321,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,6176.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22322,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,126.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22323,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,5422.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22324,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,77810.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22325,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,78.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22326,"Job Production",659210,"FSSA Aging",498,0.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22327,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,1777.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22328,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,9486.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22329,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,379.58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22330,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,29.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22331,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.71,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22332,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,12.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22333,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,27495.22,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22334,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,971.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22335,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,8.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22336,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,256.61,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22337,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3006.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22338,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22339,"Prof Serv - IT Services",531029,"FSSA Aging",498,26.91,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22340,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,797.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22341,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,9.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22342,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,36.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22343,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22344,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,210.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22345,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,167.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22346,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,225.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22347,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-7.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22348,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,1.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22349,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,271.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22350,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22351,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,400.19,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22352,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,215.42,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22353,"Filenet",652380,"Family and Social Svcs Admin",405,1.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22354,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,1.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22355,"Cyber Security-Confidential",659302,"FSSA Aging",498,27.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22356,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1596.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22357,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-0.6,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22358,"Shared SAN Storage",659270,"FSSA Aging",498,31.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22359,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,76.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22360,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,1.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22361,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,437.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22362,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,56.74,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22363,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,12.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22364,"Archive E-mail Storage",652076,"FSSA Family Resources",500,397.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22365,"800# Service",652151,"Family and Social Svcs Admin",405,2.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22366,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,156.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22367,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,20.95,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22368,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,225.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22369,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,7.66,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22370,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2183.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22371,"Database Hosting",659266,"FSSA Family Resources",500,-47010.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22372,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,17.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22373,"Admin Op Management fees",592060,"FSSA Family Resources",500,10955.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22374,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22375,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,110.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22376,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6997.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22377,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,2.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22378,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,20.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22379,"Financial Application Services",659294,"FSSA Family Resources",500,12521.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22380,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,8657.64,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22381,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,66.53,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22382,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,737.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22383,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22384,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,13608.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22385,"Off-Printer Paper",546005,"FSSA Family Resources",500,165.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22386,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,84.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22387,"Payroll Life Insurance",518606,"FSSA Family Resources",500,155.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22388,"Financial Application Services",659294,"FSSA Aging",498,17.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22389,"SpOp - Household Battery",547122,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22390,"SpOp - Materials&Parts Tech",547183,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22391,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5180.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22392,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,10.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22393,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,647.57,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22394,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,5457.76,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22395,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,175.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22396,"Payroll Social Security",516003,"FSSA Family Resources",500,39484.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22397,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,15.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22398,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,150.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22399,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,4755.1,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22400,"Temp Staffing Medical",519853,"FSSA Aging",498,57.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22401,"Temp Staffing Company",519820,"FSSA Family Resources",500,7129.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22402,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,90.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22403,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22404,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,28.59,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22405,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,3.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22406,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22407,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,4.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22408,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,12.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22409,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,35.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22410,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,202.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22411,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,18846.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22412,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,11.43,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22413,"Shared Web Hosting",659282,"FSSA Family Resources",500,210.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22414,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,113.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22415,"Prog Op - Background Checks",539140,"FSSA Aging",498,1.81,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22416,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,16.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22417,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,28.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22418,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,11.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22419,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-1183.09,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22420,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,1.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22421,"800# Service",652151,"FSSA Family Resources",500,4.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22422,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,34.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22423,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22424,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1376.43,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22425,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,375.76,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22426,"Voice or Data Equip Inv",652109,"FSSA Aging",498,1.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22427,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,1463.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22428,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,824.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22429,"Main - Computers",533041,"FSSA Family Resources",500,5.93,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22430,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,326.75,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22431,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22432,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,-0.17,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22433,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,715.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22434,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22435,"Tape Accesses",659211,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22436,"HR Service Fees",659900,"FSSA Family Resources",500,6478.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22437,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22438,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,209.22,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22439,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,32.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22440,"Office Equipment",555501,"Family and Social Svcs Admin",405,13.96,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22441,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,114.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22442,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,19.85,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22443,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,4.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22444,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,23.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22445,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22446,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,12.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22447,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,318.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22448,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3913.7,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22449,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,117.41,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22450,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22451,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22452,"Motor Pool Charges",659355,"FSSA Family Resources",500,1.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22453,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22454,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1406.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22455,"Vision Care",518800,"FSSA Family Resources",500,79.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22456,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,0.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22457,"Seat Charge",652072,"FSSA Aging",498,153.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22458,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,870.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22459,"WebEx",659284,"FSSA Family Resources",500,25.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22460,"Vision Care",518800,"Family and Social Svcs Admin",405,64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22461,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,161.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22462,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7772.1,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22463,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,70.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22464,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,1.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22465,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,20951.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22466,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22467,"Commercial Charges",659340,"FSSA Family Resources",500,138.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22468,"Fac Main -Electrical",543016,"FSSA Family Resources",500,4.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22469,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,132.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22470,"Physical Server Hosting",659260,"FSSA Aging",498,11.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22471,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22472,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,5.7,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22473,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,631.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22474,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,670.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22475,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,1.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22476,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,597.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22477,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,5.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22478,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,893.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22479,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,1066.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22480,"HR Application Services",659295,"Family and Social Svcs Admin",405,705.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22481,"Off-Specialty Paper",546007,"FSSA Aging",498,0.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22482,"Special Charges",659360,"Family and Social Svcs Admin",405,1.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22483,"SpOp - Household Battery",547122,"FSSA Family Resources",500,13.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22484,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,3225.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22485,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2373.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22486,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,44.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22487,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,10.66,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22488,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,686.35,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22489,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,428.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-08-01T00:00:00",4802649,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22490,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,5461.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22491,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,15364.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22492,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,520683.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22493,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,14591.46,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22494,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,710.33,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22495,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,10467.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22496,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,172.99,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22497,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1222,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22498,"SpOp-Data Process",547058,"FSSA Family Resources",500,17.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22499,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,254198.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22500,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22501,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,1.59,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22502,"Off-Printer Paper",546005,"FSSA Family Resources",500,791.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22503,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,127.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22504,"Prof Serv-Product Transport",531052,"FSSA Medicaid Policy and Plan",503,35.78,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22505,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,364.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22506,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,1367.77,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22507,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,901840.36,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22508,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,10841.32,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22509,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,36.26,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22510,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1708.2,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22511,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,5270.11,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22512,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,1.08,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22513,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,2842.88,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22514,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1097.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22515,"Real Estate Rentals",590110,"FSSA Family Resources",500,579486.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22516,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3497882.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22517,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,592.29,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22518,"Cellular Phone Service",652110,"FSSA Family Resources",500,5216,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22519,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3531.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22520,"Remote IP Phone",652134,"FSSA Family Resources",500,107.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22521,"Payroll Social Security",516003,"FSSA Family Resources",500,29221.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22522,"Pager Process Fee",652160,"FSSA Family Resources",500,2.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22523,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,22723.82,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22524,"Job Production",659210,"FSSA Family Resources",500,2333.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22525,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,553885.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22526,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,0.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22527,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,8288.51,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22528,"Database Hosting",659266,"FSSA Family Resources",500,11650.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22529,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,17633.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22530,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,227.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22531,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,64655.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22532,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,723455.78,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22533,"Off-Office Supplies",546002,"FSSA Family Resources",500,8715.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22534,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2727.93,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22535,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22536,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,751.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22537,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,153.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22538,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,11025.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22539,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,117.55,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22540,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1737.24,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22541,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2528.57,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22542,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,36226.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22543,"Payroll Social Security",516003,"FSSA Family Resources",500,282906.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22544,"Disaster Recovery",659052,"FSSA Family Resources",500,292.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22545,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,221.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22546,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,25627.39,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22547,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Family Resources",500,9.83,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22548,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,596.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22549,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1927.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22550,"Transactions",659207,"FSSA Family Resources",500,12.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22551,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22552,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,33849.77,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22553,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,30104.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22554,"Workstation Software Licenses",659306,"FSSA Family Resources",500,25.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22555,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,46.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22556,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2851.41,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22557,"SpOp-Data Process",547058,"FSSA Family Resources",500,170.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22558,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,86016.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22559,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,11.73,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22560,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,17.69,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22561,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,30873.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22562,"Cellular Phone Service",652110,"FSSA Family Resources",500,538.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22563,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,123.02,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22564,"Disaster Recovery",659052,"FSSA Family Resources",500,2833.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22565,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,3.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22566,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,157199.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22567,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,7714.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22568,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,0.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22569,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34359.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22570,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,4161.46,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22571,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,2714.53,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22572,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,32.8,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22573,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2548.45,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22574,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,190.76,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22575,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,26.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22576,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3549.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22577,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1568.66,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22578,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,509438.44,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22579,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,6678.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22580,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6877.31,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22581,"Seat Charge",652072,"FSSA Family Resources",500,45938.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22582,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,151.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22583,"Payroll Disability",519006,"FSSA Family Resources",500,64364.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22584,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,4.36,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22585,"Ship Trans - Moving",536014,"FSSA Family Resources",500,5865.32,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22586,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2105.99,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22587,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,2615.42,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22588,"Computer software",555553,"FSSA Family Resources",500,88.09,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22589,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,83.25,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22590,"Citrix",652370,"FSSA Family Resources",500,607.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22591,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,224.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22592,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,3.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22593,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,108562.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22594,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,12680.57,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22595,"Telephone - Remote",652137,"FSSA Family Resources",500,4273.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22596,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,126.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22597,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12252.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22598,"Payroll Disability",519006,"FSSA Family Resources",500,6648.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22599,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,454.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22600,"Data Circuits-On Network",652051,"FSSA Family Resources",500,7992,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22601,"Main-Plumbing-General",543066,"FSSA Family Resources",500,1168.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22602,"SpOp - Household Battery",547122,"FSSA Family Resources",500,21.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22603,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,589.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22604,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,12738.16,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22605,"Prof Serv-Product Transport",531052,"FSSA Family Resources",500,39.8,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22606,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,656.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22607,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,192.75,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22608,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,936.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22609,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1886877.91,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22610,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,8884.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22611,"SpOp-Software licenses",547053,"FSSA Family Resources",500,18070.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22612,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,1138.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22613,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,3333.41,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22614,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,547.39,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22615,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,1.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22616,"Instant Messaging",652078,"FSSA Family Resources",500,835.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22617,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1051048.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22618,"InState Travel - Mileage",595110,"FSSA Family Resources",500,13176.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22619,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22620,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,710.36,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22621,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,9906.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22622,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22623,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,393.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22624,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,494133.86,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22625,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1361.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22626,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,215568.41,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22627,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3830.37,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22628,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,140.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22629,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,19777.89,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22630,"Main - Cable Install",532055,"FSSA Family Resources",500,7157.59,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22631,"Main - Computers",533041,"FSSA Family Resources",500,3332,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22632,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,805.94,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22633,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,46882.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22634,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1852.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22635,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,63671.72,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22636,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,47507.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22637,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,7.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22638,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,52037.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22639,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2462.87,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22640,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,218.9,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22641,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,214644.73,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22642,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22643,"Pager Process Fee",652160,"FSSA Family Resources",500,24.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22644,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2619.64,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22645,"Computers & Accessories",555554,"FSSA Family Resources",500,36.5,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22646,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,5.61,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22647,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,198.96,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22648,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6106.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22649,"Database Hosting",659266,"FSSA Family Resources",500,1203.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22650,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,5193.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22651,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1711.75,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22652,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1730.74,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22653,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,20097.54,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22654,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,281.8,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22655,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,1.24,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22656,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,11839.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22657,"Ship Trans - Moving",536014,"FSSA Family Resources",500,605.82,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22658,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,96163.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22659,"Vision Care",518800,"FSSA Family Resources",500,448.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22660,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,105301,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22661,"SpOp-Software licenses",547053,"FSSA Family Resources",500,174952.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22662,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7845186.17,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22663,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1039.96,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22664,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,390.64,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22665,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,1926.18,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22666,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,70.36,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22667,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,7831.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22668,"Prof Serv-Product Transport",531052,"FSSA Family Resources",500,4.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22669,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5258.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22670,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,8731178.12,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22671,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,16654.23,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22672,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3904.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22673,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,392408.41,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22674,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,190198.6,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22675,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,47.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22676,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,14.98,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22677,"Citrix",652370,"FSSA Family Resources",500,5882.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22678,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2801.67,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22679,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,3469.24,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22680,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2545.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22681,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,6179.45,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22682,"Real Estate Rentals",590110,"FSSA Family Resources",500,59854.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22683,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2907.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22684,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,318.02,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22685,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,7902.64,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22686,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22687,"Temp Staffing Company",519820,"FSSA Family Resources",500,8160.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22688,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1193.71,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22689,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4724.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22690,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,24672.93,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22691,"IIS Web Hosting",659285,"FSSA Family Resources",500,14.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22692,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,769.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22693,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57914.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22694,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,291.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22695,"Vision Care",518800,"FSSA Family Resources",500,4345.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22696,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,60.2,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22697,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,805158.89,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22698,"Telecom Management",652131,"FSSA Family Resources",500,334.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22699,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,41.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22700,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,15.85,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22701,"Physical Server Hosting",659260,"FSSA Family Resources",500,1116.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22702,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22703,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,129.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22704,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,26.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22705,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1316.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22706,"Computers & Accessories",555554,"FSSA Family Resources",500,3.77,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22707,"Payroll Life Insurance",518606,"FSSA Family Resources",500,543.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22708,"Computer software",555553,"FSSA Family Resources",500,9.1,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22709,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,1.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22710,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6882.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22711,"Tape Accesses",659211,"FSSA Family Resources",500,2.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22712,"Physical Server Hosting",659260,"FSSA Family Resources",500,10809.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22713,"Remote IP Phone",652134,"FSSA Family Resources",500,1042.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22714,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,130.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22715,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,6840.31,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22716,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,59122.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22717,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,83164.57,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22718,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,21.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22719,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,2.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22720,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,40.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22721,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22722,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,253.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22723,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,407.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22724,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22725,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4842.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22726,"Workstation Software Licenses",659306,"FSSA Family Resources",500,249.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22727,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4687.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22728,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3584.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22729,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,3.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22730,"AdmOp-Printing",599027,"FSSA Family Resources",500,53.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22731,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,25.81,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22732,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,5396,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22733,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,3173.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22734,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,5.61,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22735,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,2535.56,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22736,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,7448.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22737,"Virtual Server Hosting",659262,"FSSA Family Resources",500,11054.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22738,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,1.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22739,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3610.33,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22740,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,280874.41,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22741,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,79.16,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22742,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,15635.69,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22743,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,50903.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22744,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,26280.75,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22745,"Off-Printer Paper",546005,"FSSA Family Resources",500,7659.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22746,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,17.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22747,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1322.25,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22748,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,558.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22749,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,80079.83,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22750,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,20052.91,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22751,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,5.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22752,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2451.18,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22753,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3220.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22754,"Tape Accesses",659211,"FSSA Family Resources",500,0.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22755,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,357.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22756,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,116.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22757,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3892913.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22758,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,145.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22759,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5257.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22760,"Prof Serv-Product Transport",531052,"FSSA Medicaid Policy and Plan",503,19.3,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,67156.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22762,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1131.18,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22763,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,29.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22764,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,405.48,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22765,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,1.78,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22766,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,5404.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22767,"Temp Staffing Company",519820,"FSSA Family Resources",500,842.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22768,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,121383.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22769,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,58094.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22770,"Main-Plumbing-General",543066,"FSSA Medicaid Policy and Plan",503,1049.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22771,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,65478.55,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22772,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,999.16,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22773,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,34.91,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22774,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,2821.91,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22775,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,122.8,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22776,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,53122.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22777,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,16.92,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22778,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5982.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22779,"Off-Office Supplies",546002,"FSSA Family Resources",500,900.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22780,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3166.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22781,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Medicaid Policy and Plan",503,46.14,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22782,"Archive E-mail Storage",652076,"FSSA Family Resources",500,135.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22783,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,405.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22784,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,17065.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22785,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,27049.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22786,"Site to Site VPN",652331,"FSSA Family Resources",500,1766.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22787,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,58198.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22788,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,8.54,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22789,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,36664.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22790,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22791,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,242.49,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22792,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,28071.01,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22793,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,3955.32,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22794,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,40804.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22795,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1.13,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22796,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,1.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22797,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2310.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22798,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,31338.15,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22799,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,6692.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22800,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22801,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,8585.71,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22802,"Long Distance",652150,"FSSA Family Resources",500,19624.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22803,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,32.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22804,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,42125.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22805,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,0.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22806,"Payroll PERF State Share",517005,"FSSA Family Resources",500,45741.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22807,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,254.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22808,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,15.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22809,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,69.63,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22810,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,64770.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22811,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,118621.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22812,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,106583.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22813,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22814,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,228.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22815,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,84798.61,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22816,"Transactions",659207,"FSSA Family Resources",500,124.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22817,"800# Service",652151,"FSSA Family Resources",500,69837.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22818,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,13.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22819,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,390256.9,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22820,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3109.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22821,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,4848.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22822,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,370.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22823,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,111.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22824,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,42.71,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22825,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,9712.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22826,"800# Service",652151,"FSSA Family Resources",500,7213.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22827,"Main - Computers",533041,"FSSA Family Resources",500,32258.77,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22828,"Shared SAN Storage",659270,"FSSA Family Resources",500,135092.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22829,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,0.18,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22830,"Main-Plumbing-General",543066,"FSSA Family Resources",500,120.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22831,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22832,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Medicaid Policy and Plan",503,85.53,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22833,"Telephone - Remote",652137,"FSSA Family Resources",500,41372.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22834,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,23613.94,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22835,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,82.6,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22836,"Long Distance",652150,"FSSA Family Resources",500,2027.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22837,"Admin Op Management fees",592060,"FSSA Family Resources",500,35.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22838,"Main - Cable Install",532055,"FSSA Family Resources",500,739.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22839,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,19.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22840,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,320.69,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22841,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,7100.73,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22842,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22843,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,1129.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22844,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5285.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22845,"IIS Web Hosting",659285,"FSSA Family Resources",500,143.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22846,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,397906.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22847,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,74.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22848,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,25.05,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22849,"Telecom Management",652131,"FSSA Family Resources",500,3236.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22850,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,5780.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22851,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6386.65,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22852,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,253.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22853,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,125.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22854,"Main - Office Copier",533040,"FSSA Family Resources",500,1457.7,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22855,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,31394.05,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22856,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22857,"Virtual Server Hosting",659262,"FSSA Family Resources",500,107023.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22858,"Main - Office Copier",533040,"FSSA Family Resources",500,14112.53,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22859,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5239.21,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22860,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,62750.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22861,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,14.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22862,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,2.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22863,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,28656.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22864,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,4224.41,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22865,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4856.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22866,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,816.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22867,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,557.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22868,"AdmOp-Printing",599027,"FSSA Family Resources",500,5.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22869,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2213.14,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22870,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22871,"Data Circuits-On Network",652051,"FSSA Family Resources",500,77374.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22872,"Off-Specialty Paper",546007,"FSSA Family Resources",500,451.54,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22873,"Main-Plumbing-General",543066,"FSSA Medicaid Policy and Plan",503,566.27,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22874,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,397.74,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22875,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,17.08,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22876,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,1.84,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22877,"Instant Messaging",652078,"FSSA Family Resources",500,86.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22878,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,114.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22879,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,57833.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22880,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,41691.83,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22881,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,45738.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22882,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,220.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22883,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,353.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22884,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,28985.33,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22885,"Off-Specialty Paper",546007,"FSSA Family Resources",500,46.59,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22886,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,67.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22887,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,10.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22888,"Site to Site VPN",652331,"FSSA Family Resources",500,17100.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22889,"InState Travel - Lodging",595130,"FSSA Family Resources",500,212.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22890,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,67.91,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22891,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,137123.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22892,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4214.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22893,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,505.4,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22894,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,4231962.98,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22895,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2.33,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22896,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,6.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22897,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,3.11,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22898,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7719.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22899,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,637.26,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22900,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,10.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22901,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,5343.81,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22902,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,916022.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22903,"Seat Charge",652072,"FSSA Family Resources",500,444750.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22904,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,69523.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22905,"Job Production",659210,"FSSA Family Resources",500,241.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22906,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,298784.98,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22907,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,57495.07,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22908,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,8.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22909,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2145.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22910,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1373.39,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22911,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,31.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22912,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1465.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22913,"Payroll PERF State Share",517005,"FSSA Family Resources",500,442844.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22914,"Prof Serv-InfoProcCon-DataServ",531045,"FSSA Family Resources",500,95.2,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22915,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,0.4,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22916,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,67.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22917,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,31197.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22918,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,356.9,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22919,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,7332.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22920,"Shared SAN Storage",659270,"FSSA Family Resources",500,13953.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22921,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,121.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22922,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,61.86,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22923,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3712.51,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22924,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,399619.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22925,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,402097.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22926,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,3524.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22927,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,886.82,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22928,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,9512.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22929,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.63,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22930,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.3,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22931,"Admin Op Management fees",592060,"FSSA Family Resources",500,3.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22932,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,6431.28,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22933,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,74740.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22934,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2096.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22935,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1014.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22936,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1019472.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22937,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5646.74,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22938,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,933.62,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22939,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,40531.73,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22940,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,6690.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22941,"Sp Op -Laundry",547018,"FSSA Family Resources",500,3.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22942,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,22367.25,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22943,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,217.91,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22944,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,352588.96,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22945,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,944393.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22946,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,2.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22947,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,36.86,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22948,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,51874.03,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22949,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1314.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22950,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22951,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22952,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,52873.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22953,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,616438.43,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22954,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,0.85,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22955,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2061.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22956,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1181.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22957,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,148451.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22958,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,724.17,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22959,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,37503.08,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22960,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,77288.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22961,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,31.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22962,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,364.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22963,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,165216.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22964,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,4.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22965,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,37173.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-09-01T00:00:00",4904794,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22966,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22967,"Payroll PERF State Share",517005,"Natural Resources",300,-66.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22968,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [22969,"Payroll Salaries & Wages",510101,"Natural Resources",300,5133.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22970,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,128.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22971,"Anthem Trad High Deductible",518105,"Natural Resources",300,259,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22972,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22973,"Vision Care",518800,"Natural Resources",300,-17.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22974,"Payroll Social Security",516003,"Natural Resources",300,18534.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22975,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-138.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22976,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22977,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [22978,"Payroll Life Insurance",518606,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [22979,"Payroll PERF State Share",517005,"Natural Resources",300,23871.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22980,"Payroll Salaries & Wages",510101,"Natural Resources",300,-151398.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22981,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,845.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22983,"Payroll Life Insurance",518606,"Natural Resources",300,-2.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [22984,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,29488.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [22985,"Payroll Social Security",516003,"Natural Resources",300,521.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [22986,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [22987,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1679.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22988,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [22989,"Payroll Life Insurance",518606,"Natural Resources",300,14.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [22990,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2903.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4122.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [22992,"Payroll Life Insurance",518606,"Natural Resources",300,257.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22993,"Vision Care",518800,"Natural Resources",300,-220.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [22994,"Payroll Disability",519006,"Natural Resources",300,-342.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [22995,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [22996,"Payroll PERF State Share",517005,"Natural Resources",300,5816.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,520.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [22998,"Payroll Employee Assistance",518901,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [22999,"Payroll Life Insurance",518606,"Natural Resources",300,73.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23000,"Payroll PERF State Share",517005,"Natural Resources",300,-393.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23001,"Anthem Trad High Deductible",518105,"Natural Resources",300,1084.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23002,"Payroll Social Security",516003,"Natural Resources",300,-1433.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23003,"Payroll Salaries & Wages",510101,"Natural Resources",300,-596.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23005,"Payroll Salaries & Wages",510101,"Natural Resources",300,147183.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23006,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-105.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23007,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23008,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23009,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23010,"Payroll Life Insurance",518606,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23011,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23012,"Payroll Social Security",516003,"Natural Resources",300,-333.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23013,"Vision Care",518800,"Natural Resources",300,-6.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23014,"Payroll PERF State Share",517005,"Natural Resources",300,163.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23016,"Vision Care",518800,"Natural Resources",300,-3.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23017,"Payroll Social Security",516003,"Natural Resources",300,539.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23018,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20247.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23019,"Payroll Disability",519006,"Natural Resources",300,74.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23020,"Payroll PERF State Share",517005,"Natural Resources",300,567.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23021,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4516.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23022,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1557.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23023,"Payroll Employee Assistance",518901,"Natural Resources",300,-21.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23024,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23025,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,152.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23026,"Vision Care",518800,"Natural Resources",300,200.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23027,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23028,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23029,"Payroll Social Security",516003,"Natural Resources",300,-299.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23030,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23031,"Payroll Social Security",516003,"Natural Resources",300,4222.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23032,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23033,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23034,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-171.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23036,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23037,"Payroll Life Insurance",518606,"Natural Resources",300,-293.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23038,"Payroll Social Security",516003,"Natural Resources",300,-45.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23040,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23041,"Payroll PERF State Share",517005,"Natural Resources",300,-824.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23042,"Payroll Disability",519006,"Natural Resources",300,9.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23043,"Payroll PERF State Share",517005,"Natural Resources",300,123.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23044,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,337.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23045,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,111.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23046,"Payroll Salaries & Wages",510101,"Natural Resources",300,1105.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23047,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23048,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1195.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23049,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23050,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-36.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23053,"Payroll Social Security",516003,"Natural Resources",300,348.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23055,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23056,"Payroll Salaries & Wages",510101,"Natural Resources",300,538.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23057,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23058,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,472.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23059,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56124.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23060,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23061,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23062,"Vision Care",518800,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23063,"Payroll Disability",519006,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23064,"Payroll PERF State Share",517005,"Natural Resources",300,60.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23065,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23067,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23068,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23069,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23070,"Payroll PERF State Share",517005,"Natural Resources",300,417.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23071,"Payroll Disability",519006,"Natural Resources",300,-65.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23072,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23073,"Payroll PERF State Share",517005,"Natural Resources",300,-49.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23075,"Payroll Life Insurance",518606,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23076,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23077,"Payroll Social Security",516003,"Natural Resources",300,-11004.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23078,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,1143.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23079,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23080,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23081,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-32.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23082,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1428.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23083,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23084,"Payroll PERF State Share",517005,"Natural Resources",300,-518.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23085,"Payroll Disability",519006,"Natural Resources",300,1948.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23086,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,32.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23088,"Payroll Social Security",516003,"Natural Resources",300,-20517.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23089,"Payroll Disability",519006,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23090,"Payroll Employee Assistance",518901,"Natural Resources",300,59.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23091,"Payroll PERF State Share",517005,"Natural Resources",300,-1820.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23092,"Payroll Social Security",516003,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23093,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-58.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23094,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23095,"Payroll Employee Assistance",518901,"Natural Resources",300,13.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23096,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,32.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23097,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,267.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23098,"Payroll Salaries & Wages",510101,"Natural Resources",300,4887.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23099,"Payroll PERF State Share",517005,"Natural Resources",300,1260.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23100,"Vision Care",518800,"Natural Resources",300,40.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23101,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23102,"Payroll Life Insurance",518606,"Natural Resources",300,32.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23103,"Anthem Trad High Deductible",518105,"Natural Resources",300,6756.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23104,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23105,"Payroll Disability",519006,"Natural Resources",300,3137.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23106,"Payroll Social Security",516003,"Natural Resources",300,10713.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23107,"Payroll Salaries & Wages",510101,"Natural Resources",300,58624.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-693.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23109,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23110,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23111,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,43.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23112,"Payroll Employee Assistance",518901,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23113,"Payroll Life Insurance",518606,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23114,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23115,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23116,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23117,"Payroll Disability",519006,"Natural Resources",300,-2016.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23118,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23119,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23120,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23121,"Payroll Salaries & Wages",510101,"Natural Resources",300,35529.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23122,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23123,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23124,"Payroll Social Security",516003,"Natural Resources",300,375.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23125,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23126,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23127,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23128,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2636.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23129,"Payroll Disability",519006,"Natural Resources",300,485.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23130,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23131,"Payroll Disability",519006,"Natural Resources",300,35.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23132,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,223.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23133,"Payroll Social Security",516003,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23134,"Payroll PERF State Share",517005,"Natural Resources",300,-26870.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23135,"Vision Care",518800,"Natural Resources",300,-1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23136,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23137,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,89.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23138,"Payroll Salaries & Wages",510101,"Natural Resources",300,1457.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23139,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23140,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23141,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23142,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,58.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23144,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23145,"Payroll Social Security",516003,"Natural Resources",300,110.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,82.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23147,"Vision Care",518800,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23148,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23149,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23150,"Payroll Disability",519006,"Natural Resources",300,-34.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23151,"Anthem Trad High Deductible",518105,"Natural Resources",300,1340.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23152,"HSA Health Savings Acct 2",519725,"Natural Resources",300,58.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23153,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23154,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23155,"Payroll PERF State Share",517005,"Natural Resources",300,8.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23156,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23157,"Payroll Disability",519006,"Natural Resources",300,-3586.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23158,"Payroll Salaries & Wages",510101,"Natural Resources",300,254173.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23159,"Payroll PERF State Share",517005,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23160,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,39.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23161,"Payroll Disability",519006,"Natural Resources",300,189.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23162,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23163,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23164,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23165,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23166,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23167,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23168,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-76.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23169,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7197.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23170,"Anthem Trad High Deductible",518105,"Natural Resources",300,-691,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23171,"Payroll Salaries & Wages",510101,"Natural Resources",300,11252.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23172,"Payroll Disability",519006,"Natural Resources",300,-91.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23173,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23174,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23175,"Payroll Life Insurance",518606,"Natural Resources",300,-22.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23176,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23177,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23178,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-30016.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23179,"Payroll Salaries & Wages",510101,"Natural Resources",300,-638.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23180,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23181,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,385.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23182,"Anthem Trad High Deductible",518105,"Natural Resources",300,51.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23183,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,28709.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23184,"Payroll Salaries & Wages",510101,"Natural Resources",300,13.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23185,"Payroll Life Insurance",518606,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23186,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23187,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23188,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-30686.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23189,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23190,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23191,"Payroll Employee Assistance",518901,"Natural Resources",300,-65.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23192,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4022.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23193,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23194,"Anthem Trad High Deductible",518105,"Natural Resources",300,73.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23195,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23196,"Payroll Disability",519006,"Natural Resources",300,25.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23197,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,674.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23198,"Vision Care",518800,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23199,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-128.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23200,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23201,"Payroll Employee Assistance",518901,"Natural Resources",300,21.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23202,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23203,"Payroll Salaries & Wages",510101,"Natural Resources",300,74.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23204,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23205,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23206,"Anthem Trad High Deductible",518105,"Natural Resources",300,11111.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23207,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6394.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23208,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23209,"Payroll Employee Assistance",518901,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23210,"Payroll Life Insurance",518606,"Natural Resources",300,-166.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23212,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23213,"Payroll Social Security",516003,"Natural Resources",300,-49.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23214,"Vision Care",518800,"Natural Resources",300,8.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23215,"Vision Care",518800,"Natural Resources",300,24.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23216,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1637.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23217,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23220,"Payroll Disability",519006,"Natural Resources",300,929.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23221,"Vision Care",518800,"Natural Resources",300,3.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23222,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23223,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23224,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23225,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23226,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23227,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23228,"Payroll Life Insurance",518606,"Natural Resources",300,159.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23229,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23230,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23231,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23232,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,350.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23233,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,874.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23234,"Anthem Trad High Deductible",518105,"Natural Resources",300,1947.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23235,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23236,"Payroll PERF State Share",517005,"Natural Resources",300,479.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23237,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-162.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23238,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-220.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23239,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1428.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23240,"Anthem Trad High Deductible",518105,"Natural Resources",300,-369.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23241,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23242,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23243,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23244,"Payroll Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23245,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23246,"Anthem Trad High Deductible",518105,"Natural Resources",300,49870.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23247,"Payroll Life Insurance",518606,"Natural Resources",300,4.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23248,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23249,"Payroll Salaries & Wages",510101,"Natural Resources",300,-281267.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23250,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23251,"Payroll Social Security",516003,"Natural Resources",300,2562.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-487.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23253,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-301.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23254,"Payroll Social Security",516003,"Natural Resources",300,77.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23255,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23256,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23257,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1307.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23258,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23259,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23260,"Payroll PERF State Share",517005,"Natural Resources",300,3157.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23261,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23262,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23263,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23264,"Anthem Trad High Deductible",518105,"Natural Resources",300,-318.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23265,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23266,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23267,"Payroll Disability",519006,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23268,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,33.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23269,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,51.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23270,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4547.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23271,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-236.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23272,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23273,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23274,"Anthem Trad High Deductible",518105,"Natural Resources",300,693.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23275,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23276,"Payroll Salaries & Wages",510101,"Natural Resources",300,8057.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23277,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4631.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23278,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23279,"Payroll Disability",519006,"Natural Resources",300,108.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23280,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23281,"Payroll Social Security",516003,"Natural Resources",300,39.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23282,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23283,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8226.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23284,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,223.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23285,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23286,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1197.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23287,"Payroll PERF State Share",517005,"Natural Resources",300,832.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23289,"Payroll Social Security",516003,"Natural Resources",300,831.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23290,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23291,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23292,"Payroll PERF State Share",517005,"Natural Resources",300,-221.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23293,"Payroll Social Security",516003,"Natural Resources",300,-594.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23294,"Payroll Disability",519006,"Natural Resources",300,69.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23295,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1871.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23296,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23297,"Anthem Trad High Deductible",518105,"Natural Resources",300,97.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23298,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23299,"Payroll Life Insurance",518606,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23300,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23301,"Payroll Life Insurance",518606,"Natural Resources",300,9.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23302,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-26T00:00:00",4798201,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23303,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23304,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1972.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23305,"Payroll PERF State Share",517005,"Natural Resources",300,-393.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23306,"Vision Care",518800,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23307,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23308,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23309,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,67.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23310,"Payroll Salaries & Wages",510101,"Natural Resources",300,132.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23311,"Payroll Salaries & Wages",510101,"Natural Resources",300,58331.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23312,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23313,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11491.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23314,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23315,"Payroll Life Insurance",518606,"Natural Resources",300,10.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23316,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,377.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23317,"Payroll Life Insurance",518606,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23318,"Payroll Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23319,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-218.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23321,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23322,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,43.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23323,"Payroll Disability",519006,"Natural Resources",300,139.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23324,"Payroll PERF State Share",517005,"Natural Resources",300,-25.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23325,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23326,"Payroll Social Security",516003,"Natural Resources",300,9.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23327,"Payroll PERF State Share",517005,"Natural Resources",300,-781.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23328,"Vision Care",518800,"Natural Resources",300,-2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23329,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23331,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,574.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23332,"Payroll PERF State Share",517005,"Natural Resources",300,890.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23333,"Payroll Disability",519006,"Natural Resources",300,128.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23334,"Payroll Life Insurance",518606,"Natural Resources",300,-9.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23335,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23336,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23337,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23338,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23339,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-87.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23340,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23341,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23342,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1486.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23343,"Payroll Employee Assistance",518901,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23344,"Payroll Social Security",516003,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23345,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,567.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23346,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23347,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-476.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23348,"Anthem Trad High Deductible",518105,"Natural Resources",300,1070.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23349,"Payroll Salaries & Wages",510101,"Natural Resources",300,35473.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23350,"Payroll Salaries & Wages",510101,"Natural Resources",300,89.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23351,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23352,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23353,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,69.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23354,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,118.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23355,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-79.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23356,"Payroll Social Security",516003,"Natural Resources",300,648.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23357,"Payroll PERF State Share",517005,"Natural Resources",300,1005.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23358,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23359,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23360,"Payroll Disability",519006,"Natural Resources",300,3534.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23361,"Payroll PERF State Share",517005,"Natural Resources",300,-1287.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,184.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23363,"Payroll Social Security",516003,"Natural Resources",300,-848.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23364,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23365,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-718.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23366,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1203.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23367,"Payroll Social Security",516003,"Natural Resources",300,19250.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23368,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23369,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,238.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23370,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,354.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23371,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23372,"Payroll PERF State Share",517005,"Natural Resources",300,-29300.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23373,"Payroll Life Insurance",518606,"Natural Resources",300,40.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23374,"Payroll PERF State Share",517005,"Natural Resources",300,26139.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23375,"Vision Care",518800,"Natural Resources",300,-7.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23376,"Payroll Disability",519006,"Natural Resources",300,107.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23377,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23378,"Payroll Employee Assistance",518901,"Natural Resources",300,11.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23379,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23380,"Payroll Disability",519006,"Natural Resources",300,541.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23381,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23382,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23383,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23384,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,90.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23385,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,288.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23386,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23387,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23388,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,142.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23389,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7848.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23390,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23391,"Payroll Social Security",516003,"Natural Resources",300,6.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23392,"Payroll Social Security",516003,"Natural Resources",300,-5544.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23393,"Payroll PERF State Share",517005,"Natural Resources",300,5549.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23394,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23395,"Payroll Social Security",516003,"Natural Resources",300,-1895.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23396,"Anthem Trad High Deductible",518105,"Natural Resources",300,7815.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23397,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23398,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23399,"Anthem Trad High Deductible",518105,"Natural Resources",300,56784.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23400,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1702.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23401,"Payroll Life Insurance",518606,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23402,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23403,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23404,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23405,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4725.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23406,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23407,"Payroll PERF State Share",517005,"Natural Resources",300,14.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23408,"Payroll Social Security",516003,"Natural Resources",300,456.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23409,"Payroll Social Security",516003,"Natural Resources",300,521.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23411,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23412,"Payroll Social Security",516003,"Natural Resources",300,-503.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23413,"Payroll Disability",519006,"Natural Resources",300,-53.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23414,"Payroll Salaries & Wages",510101,"Natural Resources",300,356.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23415,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23416,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23417,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2946.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23419,"Payroll PERF State Share",517005,"Natural Resources",300,3571.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23420,"Vision Care",518800,"Natural Resources",300,4.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23421,"Payroll Employee Assistance",518901,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23422,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23423,"Vision Care",518800,"Natural Resources",300,216.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23424,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4206.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23425,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-91.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23426,"Payroll Disability",519006,"Natural Resources",300,-106.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23427,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23428,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23430,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1203.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23431,"Payroll Employee Assistance",518901,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23432,"Anthem Trad High Deductible",518105,"Natural Resources",300,87.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23434,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2215.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23435,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23436,"Payroll Social Security",516003,"Natural Resources",300,-21325.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23437,"Anthem Trad High Deductible",518105,"Natural Resources",300,91.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23438,"Payroll Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23439,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23440,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23441,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23442,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,82.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23443,"Payroll Disability",519006,"Natural Resources",300,25.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23445,"Payroll PERF State Share",517005,"Natural Resources",300,39.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23446,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-209.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23447,"Payroll Social Security",516003,"Natural Resources",300,26.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23448,"Vision Care",518800,"Natural Resources",300,7.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23449,"Vision Care",518800,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23450,"Payroll Life Insurance",518606,"Natural Resources",300,8.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23451,"Anthem Trad High Deductible",518105,"Natural Resources",300,-369.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23452,"Anthem Trad High Deductible",518105,"Natural Resources",300,1756.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23453,"Payroll Employee Assistance",518901,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23454,"Payroll Life Insurance",518606,"Natural Resources",300,-32.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23455,"Payroll Salaries & Wages",510101,"Natural Resources",300,69654.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23456,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23457,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23458,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1764.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23459,"Payroll Life Insurance",518606,"Natural Resources",300,293.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23460,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23461,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-395.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23463,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23464,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23465,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23466,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23468,"Payroll Disability",519006,"Natural Resources",300,25.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23469,"Vision Care",518800,"Natural Resources",300,3.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23470,"HSA Health Savings Acct 2",519725,"Natural Resources",300,51.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23471,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7033.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23472,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23473,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,87.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23474,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23475,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23476,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23477,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1484.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23478,"Payroll PERF State Share",517005,"Natural Resources",300,531.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23479,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,875.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23480,"Payroll Salaries & Wages",510101,"Natural Resources",300,11443.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23481,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23482,"Payroll Social Security",516003,"Natural Resources",300,844.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23483,"Payroll Life Insurance",518606,"Natural Resources",300,77.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23485,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23486,"Payroll Social Security",516003,"Natural Resources",300,666.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23487,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23488,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,256.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23489,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,492.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23490,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23491,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23492,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23493,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23494,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23495,"Anthem Trad High Deductible",518105,"Natural Resources",300,-720.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23496,"Payroll Salaries & Wages",510101,"Natural Resources",300,-293110.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23497,"Anthem Trad High Deductible",518105,"Natural Resources",300,184.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23498,"Payroll PERF State Share",517005,"Natural Resources",300,690.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23499,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,214.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23500,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23501,"Payroll Employee Assistance",518901,"Natural Resources",300,13.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23502,"Payroll Social Security",516003,"Natural Resources",300,-39.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23503,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,414.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23504,"Vision Care",518800,"Natural Resources",300,27.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23505,"Payroll Life Insurance",518606,"Natural Resources",300,7.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23506,"Vision Care",518800,"Natural Resources",300,-23.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23507,"Payroll Disability",519006,"Natural Resources",300,959.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23508,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3218.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23509,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23510,"Payroll Employee Assistance",518901,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23511,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23512,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23513,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,14406.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23514,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23515,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63082.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23516,"Payroll Social Security",516003,"Natural Resources",300,-33.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23517,"Payroll Disability",519006,"Natural Resources",300,127.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23518,"Payroll Life Insurance",518606,"Natural Resources",300,-328.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23519,"Payroll PERF State Share",517005,"Natural Resources",300,-2682.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23520,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23521,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23522,"Payroll Disability",519006,"Natural Resources",300,-143.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23523,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,114.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23524,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23525,"Payroll Disability",519006,"Natural Resources",300,-444.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23526,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23527,"Payroll PERF State Share",517005,"Natural Resources",300,1077.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23528,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-51.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23529,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-15233.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23530,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23531,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7001.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23532,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23533,"Payroll PERF State Share",517005,"Natural Resources",300,86.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23534,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,63.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23535,"Payroll Salaries & Wages",510101,"Natural Resources",300,-76923.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23536,"Payroll Social Security",516003,"Natural Resources",300,115.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23537,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23538,"Payroll Employee Assistance",518901,"Natural Resources",300,64.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23539,"Payroll Social Security",516003,"Natural Resources",300,110.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23540,"Vision Care",518800,"Natural Resources",300,6.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23541,"Payroll Life Insurance",518606,"Natural Resources",300,-7.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23542,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23543,"Payroll Salaries & Wages",510101,"Natural Resources",300,9115.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23544,"Payroll Salaries & Wages",510101,"Natural Resources",300,769.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23545,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23546,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,956.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23547,"Payroll Disability",519006,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23548,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23549,"Vision Care",518800,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23550,"Payroll Salaries & Wages",510101,"Natural Resources",300,9553.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23551,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6445.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23552,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23553,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23554,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23555,"Payroll Disability",519006,"Natural Resources",300,-1077.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23556,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23557,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23558,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,269.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23559,"Payroll Life Insurance",518606,"Natural Resources",300,7.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23560,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-319.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23562,"Payroll Salaries & Wages",510101,"Natural Resources",300,-434.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23563,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23564,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23565,"Payroll Disability",519006,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23566,"Payroll Social Security",516003,"Natural Resources",300,53.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23567,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23568,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23569,"Payroll Life Insurance",518606,"Natural Resources",300,-98.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23570,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23571,"Payroll Social Security",516003,"Natural Resources",300,-364.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23572,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,88.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23573,"Payroll Social Security",516003,"Natural Resources",300,4189.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23574,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23575,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-134.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23576,"Anthem Trad High Deductible",518105,"Natural Resources",300,1460.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23577,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23579,"Payroll Salaries & Wages",510101,"Natural Resources",300,264746.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23580,"Payroll Salaries & Wages",510101,"Natural Resources",300,-518.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23581,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-105.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23582,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23583,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23584,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23585,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-662.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23586,"Payroll PERF State Share",517005,"Natural Resources",300,-71.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23587,"Anthem Trad High Deductible",518105,"Natural Resources",300,896.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23588,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23589,"Payroll Disability",519006,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23590,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23591,"Payroll Salaries & Wages",510101,"Natural Resources",300,6164.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23592,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-16622.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23593,"Anthem Trad High Deductible",518105,"Natural Resources",300,10685.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23594,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23595,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23596,"Anthem Trad High Deductible",518105,"Natural Resources",300,1060.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23597,"Payroll Disability",519006,"Natural Resources",300,-3991.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23598,"Payroll Social Security",516003,"Natural Resources",300,2531.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23599,"Payroll Salaries & Wages",510101,"Natural Resources",300,1459.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,53.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23601,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23602,"Payroll Life Insurance",518606,"Natural Resources",300,87.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23603,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23604,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-140.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23605,"Payroll Social Security",516003,"Natural Resources",300,5035.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23606,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5134.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23607,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23608,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23609,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23610,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-344.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23612,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-73.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23613,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23614,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23615,"Vision Care",518800,"Natural Resources",300,-237.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23616,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2184.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23617,"Payroll Disability",519006,"Natural Resources",300,940.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23618,"Payroll PERF State Share",517005,"Natural Resources",300,10.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23619,"Payroll PERF State Share",517005,"Natural Resources",300,-342.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23620,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23622,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23623,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23624,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26602.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23625,"Payroll PERF State Share",517005,"Natural Resources",300,163.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23626,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23627,"Payroll Disability",519006,"Natural Resources",300,6.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23628,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,13468.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23629,"Vision Care",518800,"Natural Resources",300,39.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23630,"Payroll Life Insurance",518606,"Natural Resources",300,-4.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-20T00:00:00",4904870,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23631,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4740.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8453.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23633,"Vision Care",518800,"Natural Resources",300,-261.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23634,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,23829.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23635,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23636,"Payroll Disability",519006,"Natural Resources",300,118.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23637,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23638,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23639,"Payroll PERF State Share",517005,"Natural Resources",300,4194.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23640,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-287.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23641,"Payroll Salaries & Wages",510101,"Natural Resources",300,403.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23642,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23643,"Vision Care",518800,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23644,"Payroll Disability",519006,"Natural Resources",300,-91.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23645,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23646,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23647,"Payroll Disability",519006,"Natural Resources",300,104.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23648,"Payroll PERF State Share",517005,"Natural Resources",300,5327.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23649,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23650,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23651,"Payroll Disability",519006,"Natural Resources",300,-37.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23652,"Payroll Social Security",516003,"Natural Resources",300,1364.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23653,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23654,"Payroll Social Security",516003,"Natural Resources",300,535.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23655,"Payroll PERF State Share",517005,"Natural Resources",300,45.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23656,"Payroll Salaries & Wages",510101,"Natural Resources",300,45468.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23657,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23658,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23659,"Payroll Life Insurance",518606,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23660,"Payroll Employee Assistance",518901,"Natural Resources",300,-77.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23661,"Payroll Salaries & Wages",510101,"Natural Resources",300,2195.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23662,"Payroll Disability",519006,"Natural Resources",300,-535.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23663,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23664,"Vision Care",518800,"Natural Resources",300,-3.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23665,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2042.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23666,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23667,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5101.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23668,"Anthem Trad High Deductible",518105,"Natural Resources",300,170.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23669,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-115.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23670,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23671,"Payroll Disability",519006,"Natural Resources",300,973.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23672,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23673,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23674,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23675,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23676,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23677,"Vision Care",518800,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23678,"Payroll PERF State Share",517005,"Natural Resources",300,245.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23679,"Payroll Social Security",516003,"Natural Resources",300,15.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23680,"Anthem Trad High Deductible",518105,"Natural Resources",300,61214.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23681,"Anthem Trad High Deductible",518105,"Natural Resources",300,9739.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23682,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23683,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1716.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23684,"Payroll Disability",519006,"Natural Resources",300,3818.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23685,"Payroll Life Insurance",518606,"Natural Resources",300,308.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23686,"Payroll Disability",519006,"Natural Resources",300,640.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23687,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23688,"Anthem Trad High Deductible",518105,"Natural Resources",300,16.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23689,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23690,"Anthem Trad High Deductible",518105,"Natural Resources",300,2075.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23691,"Payroll Social Security",516003,"Natural Resources",300,474.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23692,"Payroll Disability",519006,"Natural Resources",300,9.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23693,"Vision Care",518800,"Natural Resources",300,4.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23694,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36156.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23695,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2538.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23696,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23697,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23698,"Payroll Salaries & Wages",510101,"Natural Resources",300,13470.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23699,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,209.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23700,"Payroll Disability",519006,"Natural Resources",300,34.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23702,"Payroll Employee Assistance",518901,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23703,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,385.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23704,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23705,"Payroll Social Security",516003,"Natural Resources",300,145.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23706,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16696.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23708,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23709,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23710,"Payroll Employee Assistance",518901,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23713,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23714,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-962.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23715,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-362.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23716,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,409.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23717,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23718,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23719,"Payroll Life Insurance",518606,"Natural Resources",300,15.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23720,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23721,"Payroll Life Insurance",518606,"Natural Resources",300,-4.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23722,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23723,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23724,"Payroll Salaries & Wages",510101,"Natural Resources",300,7071.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23725,"Payroll Salaries & Wages",510101,"Natural Resources",300,-665.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23726,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,115.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23727,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-624.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Payroll PERF State Share",517005,"Natural Resources",300,-74.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23730,"Payroll Social Security",516003,"Natural Resources",300,395.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23731,"Payroll Disability",519006,"Natural Resources",300,67.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23732,"Payroll Disability",519006,"Natural Resources",300,-4279.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23733,"Payroll Salaries & Wages",510101,"Natural Resources",300,297294.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23734,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,783.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23736,"Payroll Social Security",516003,"Natural Resources",300,-169.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23737,"Payroll PERF State Share",517005,"Natural Resources",300,1508.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23738,"Payroll Social Security",516003,"Natural Resources",300,4114.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23739,"Payroll Social Security",516003,"Natural Resources",300,-111.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23740,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23741,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23742,"Payroll PERF State Share",517005,"Natural Resources",300,28501.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23743,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23744,"Anthem Trad High Deductible",518105,"Natural Resources",300,36.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23745,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23746,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23747,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23748,"Payroll Disability",519006,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23749,"Payroll Life Insurance",518606,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23750,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23751,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23752,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-26665.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23753,"Payroll PERF State Share",517005,"Natural Resources",300,221.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23754,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23755,"Payroll Salaries & Wages",510101,"Natural Resources",300,18065.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23756,"Payroll Salaries & Wages",510101,"Natural Resources",300,57188.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23757,"Payroll Disability",519006,"Natural Resources",300,1621.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23758,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67466.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23759,"Payroll Social Security",516003,"Natural Resources",300,-23778.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23760,"Anthem Trad High Deductible",518105,"Natural Resources",300,40.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23761,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23762,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18581.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23763,"Vision Care",518800,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23764,"Payroll Disability",519006,"Natural Resources",300,38.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23765,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23766,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3215.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23767,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1511.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23768,"Payroll Employee Assistance",518901,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23769,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,59.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23770,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23771,"Payroll Life Insurance",518606,"Natural Resources",300,8.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23772,"Payroll Life Insurance",518606,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23773,"Vision Care",518800,"Natural Resources",300,9.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23774,"Payroll PERF State Share",517005,"Natural Resources",300,-31559.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23775,"Payroll PERF State Share",517005,"Natural Resources",300,24.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23776,"Payroll Life Insurance",518606,"Natural Resources",300,-150.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Vision Care",518800,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23779,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23780,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Anthem Trad High Deductible",518105,"Natural Resources",300,1166.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Vision Care",518800,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,463.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23787,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23788,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23789,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23790,"Payroll PERF State Share",517005,"Natural Resources",300,19.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23791,"Anthem Trad High Deductible",518105,"Natural Resources",300,-735.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23792,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23794,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,100.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23795,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-71.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23796,"Payroll Salaries & Wages",510101,"Natural Resources",300,71.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23797,"Payroll Salaries & Wages",510101,"Natural Resources",300,-93450.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23798,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-552.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23799,"Payroll Disability",519006,"Natural Resources",300,7.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23800,"Payroll Social Security",516003,"Natural Resources",300,999.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Payroll Life Insurance",518606,"Natural Resources",300,-345.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2244.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23803,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23804,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-44.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7634.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23806,"Payroll Employee Assistance",518901,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15550.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23808,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23809,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23810,"Payroll PERF State Share",517005,"Natural Resources",300,381.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23811,"Anthem Trad High Deductible",518105,"Natural Resources",300,-551.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23812,"Anthem Trad High Deductible",518105,"Natural Resources",300,-640.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23813,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,949.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23815,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23816,"Payroll Employee Assistance",518901,"Natural Resources",300,17.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23817,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,135.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23818,"Payroll Salaries & Wages",510101,"Natural Resources",300,215.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23819,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23820,"Payroll PERF State Share",517005,"Natural Resources",300,-3594.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23821,"Payroll Social Security",516003,"Natural Resources",300,-339.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23822,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23823,"Payroll Social Security",516003,"Natural Resources",300,29.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23824,"Payroll Life Insurance",518606,"Natural Resources",300,47.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23825,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,293.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23826,"Payroll Social Security",516003,"Natural Resources",300,4.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23827,"Payroll Social Security",516003,"Natural Resources",300,21747.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23828,"Payroll PERF State Share",517005,"Natural Resources",300,-249.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1716.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23830,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23831,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23832,"Payroll Social Security",516003,"Natural Resources",300,166.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23833,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23834,"Anthem Trad High Deductible",518105,"Natural Resources",300,1009.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23835,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23836,"Payroll Life Insurance",518606,"Natural Resources",300,133.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23837,"Payroll Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23838,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23839,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23840,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,16.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23841,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23842,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,99.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23843,"Anthem Trad High Deductible",518105,"Natural Resources",300,389.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23844,"Payroll Life Insurance",518606,"Natural Resources",300,-3.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23845,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,102.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23846,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23848,"Anthem Trad High Deductible",518105,"Natural Resources",300,9127.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23849,"Payroll Social Security",516003,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23850,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23851,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23852,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23853,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,404.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23854,"Payroll PERF State Share",517005,"Natural Resources",300,-284.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23856,"Payroll Employee Assistance",518901,"Natural Resources",300,-19.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23857,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23858,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1884.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23859,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,657.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23860,"Payroll Salaries & Wages",510101,"Natural Resources",300,58.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23861,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23862,"Payroll Disability",519006,"Natural Resources",300,-26.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23863,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23864,"Payroll Employee Assistance",518901,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23867,"Anthem Trad High Deductible",518105,"Natural Resources",300,986.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23868,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1123.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-394.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23870,"Payroll Life Insurance",518606,"Natural Resources",300,-3.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23871,"Payroll Life Insurance",518606,"Natural Resources",300,3.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23872,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-260.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23873,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23874,"Anthem Trad High Deductible",518105,"Natural Resources",300,373.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23875,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23876,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1061.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23877,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,382.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23878,"Payroll Disability",519006,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23879,"Payroll Life Insurance",518606,"Natural Resources",300,-38.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23880,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23881,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5605.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23882,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23883,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23884,"HSA Health Savings Acct 2",519725,"Natural Resources",300,71.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23885,"Payroll PERF State Share",517005,"Natural Resources",300,780.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23886,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23887,"Payroll Salaries & Wages",510101,"Natural Resources",300,83873.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23888,"Payroll PERF State Share",517005,"Natural Resources",300,-1354.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23889,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,68.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23890,"Payroll Social Security",516003,"Natural Resources",300,-50.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23891,"Payroll Employee Assistance",518901,"Natural Resources",300,70.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23892,"Vision Care",518800,"Natural Resources",300,4.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23893,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23894,"Payroll Social Security",516003,"Natural Resources",300,-6630.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23895,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23896,"Payroll PERF State Share",517005,"Natural Resources",300,505.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23897,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23898,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,112.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23899,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23900,"Payroll Life Insurance",518606,"Natural Resources",300,2.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23901,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,180.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23902,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23903,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23904,"Payroll PERF State Share",517005,"Natural Resources",300,-169.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23905,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23906,"Vision Care",518800,"Natural Resources",300,32.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23907,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7608.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23908,"Anthem Trad High Deductible",518105,"Natural Resources",300,-478.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23909,"Payroll Life Insurance",518606,"Natural Resources",300,76.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23910,"Payroll Disability",519006,"Natural Resources",300,-44.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23911,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23912,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23913,"Vision Care",518800,"Natural Resources",300,-28.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23914,"Payroll Social Security",516003,"Natural Resources",300,5958.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23915,"Payroll Disability",519006,"Natural Resources",300,-1805.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23916,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,91.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23917,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-95.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23918,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2835.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23919,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23920,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23921,"Payroll Employee Assistance",518901,"Natural Resources",300,12.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23922,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,43.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23924,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,472.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23925,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23926,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23927,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23928,"Vision Care",518800,"Natural Resources",300,34.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23929,"Payroll Social Security",516003,"Natural Resources",300,-2616.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23930,"Vision Care",518800,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23931,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23932,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23933,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23934,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23935,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23936,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23937,"Vision Care",518800,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23938,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23939,"Payroll Social Security",516003,"Natural Resources",300,-1174.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23940,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23941,"Payroll Salaries & Wages",510101,"Natural Resources",300,1979.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23942,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23943,"Payroll Disability",519006,"Natural Resources",300,209.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23944,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,557.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23945,"Payroll Social Security",516003,"Natural Resources",300,3273.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23946,"Vision Care",518800,"Natural Resources",300,240.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23947,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3482.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23948,"Payroll PERF State Share",517005,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23949,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1426.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23950,"Payroll Salaries & Wages",510101,"Natural Resources",300,5494.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23951,"Payroll PERF State Share",517005,"Natural Resources",300,1529.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23952,"Payroll Salaries & Wages",510101,"Natural Resources",300,-324885.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23953,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23954,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,65.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23955,"Vision Care",518800,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23956,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-12T00:00:00",4789727,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23957,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23958,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5114.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23959,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23960,"Payroll Salaries & Wages",510101,"Natural Resources",300,60919.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23961,"Payroll Employee Assistance",518901,"Natural Resources",300,-77.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23962,"Payroll Employee Assistance",518901,"Natural Resources",300,70.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23963,"Payroll Social Security",516003,"Natural Resources",300,339.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23964,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23965,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23966,"Payroll Life Insurance",518606,"Natural Resources",300,76.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23967,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23968,"Payroll Social Security",516003,"Natural Resources",300,115.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23969,"Vision Care",518800,"Natural Resources",300,-259.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23970,"Anthem Trad High Deductible",518105,"Natural Resources",300,1994.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23971,"Payroll Life Insurance",518606,"Natural Resources",300,308.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23972,"Payroll PERF State Share",517005,"Natural Resources",300,4.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23973,"Payroll Life Insurance",518606,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23974,"Payroll Life Insurance",518606,"Natural Resources",300,40.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23975,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-98.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23976,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23977,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23978,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1285.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2911.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23980,"Payroll Social Security",516003,"Natural Resources",300,76.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23981,"Payroll Social Security",516003,"Natural Resources",300,879.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23982,"Payroll Salaries & Wages",510101,"Natural Resources",300,11908.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23983,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23984,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-403.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,219.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23987,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23988,"Payroll PERF State Share",517005,"Natural Resources",300,6071.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23990,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23991,"Payroll Social Security",516003,"Natural Resources",300,799.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23992,"Payroll Life Insurance",518606,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23993,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,556.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23994,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23995,"Payroll PERF State Share",517005,"Natural Resources",300,-34.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23996,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23997,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23998,"Payroll Social Security",516003,"Natural Resources",300,7483.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23999,"Anthem Trad High Deductible",518105,"Natural Resources",300,32.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24000,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-61.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24002,"Anthem Trad High Deductible",518105,"Natural Resources",300,25.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24003,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24004,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4630.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24006,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,104.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24007,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1634.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-164.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24009,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-69.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24010,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,179.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24011,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24012,"Anthem Trad High Deductible",518105,"Natural Resources",300,11299.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24013,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-310.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24014,"Payroll Disability",519006,"Natural Resources",300,-50.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24015,"Payroll PERF State Share",517005,"Natural Resources",300,-232.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24016,"Payroll Life Insurance",518606,"Natural Resources",300,-343.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24017,"Payroll PERF State Share",517005,"Natural Resources",300,-73.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24018,"Payroll Disability",519006,"Natural Resources",300,-371.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24019,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24020,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6013.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24021,"Payroll Employee Assistance",518901,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24022,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24023,"Payroll Social Security",516003,"Natural Resources",300,429.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24024,"Payroll Employee Assistance",518901,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24025,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24026,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24027,"Payroll Salaries & Wages",510101,"Natural Resources",300,1772.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24028,"Payroll Salaries & Wages",510101,"Natural Resources",300,994.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24029,"Vision Care",518800,"Natural Resources",300,6.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24030,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26679.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24031,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24032,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,61.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24033,"Payroll Disability",519006,"Natural Resources",300,-1392.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24034,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,526.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24036,"Payroll Social Security",516003,"Natural Resources",300,127.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,29.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,258.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24039,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24040,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,171.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24041,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24042,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24044,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24046,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,311,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24047,"Payroll Salaries & Wages",510101,"Natural Resources",300,-110055.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24049,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24050,"Payroll PERF State Share",517005,"Natural Resources",300,3765.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24051,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24052,"Vision Care",518800,"Natural Resources",300,-2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24053,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24054,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24055,"Payroll Social Security",516003,"Natural Resources",300,-23503.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24056,"Payroll Salaries & Wages",510101,"Natural Resources",300,-528.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24057,"Payroll Salaries & Wages",510101,"Natural Resources",300,39568.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24058,"Vision Care",518800,"Natural Resources",300,-7.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24060,"Payroll Life Insurance",518606,"Natural Resources",300,-3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24061,"Payroll PERF State Share",517005,"Natural Resources",300,-2618.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24062,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24063,"Payroll Life Insurance",518606,"Natural Resources",300,10.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24064,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24065,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-62.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24066,"Payroll Salaries & Wages",510101,"Natural Resources",300,5973.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24067,"Vision Care",518800,"Natural Resources",300,41.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24068,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24069,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24070,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24071,"Payroll Disability",519006,"Natural Resources",300,521.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,918.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24073,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24074,"Payroll Life Insurance",518606,"Natural Resources",300,-12.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24075,"Vision Care",518800,"Natural Resources",300,8.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24076,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24077,"Payroll Life Insurance",518606,"Natural Resources",300,13.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24078,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-893.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24079,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24080,"Payroll PERF State Share",517005,"Natural Resources",300,198.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24081,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-701.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24082,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10893.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24083,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24084,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,400.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24085,"Payroll Social Security",516003,"Natural Resources",300,-49.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24086,"Payroll Life Insurance",518606,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24087,"Payroll Disability",519006,"Natural Resources",300,80.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24088,"Payroll PERF State Share",517005,"Natural Resources",300,29.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24089,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24090,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-156.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24091,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24092,"Payroll Disability",519006,"Natural Resources",300,3849.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24093,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24094,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24095,"Payroll Employee Assistance",518901,"Natural Resources",300,-18.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24096,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1658.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24097,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24098,"Payroll Salaries & Wages",510101,"Natural Resources",300,-642.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24099,"Anthem Trad High Deductible",518105,"Natural Resources",300,-534.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24100,"Payroll Salaries & Wages",510101,"Natural Resources",300,103437.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24101,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3450.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24102,"Vision Care",518800,"Natural Resources",300,-22.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24103,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24104,"Payroll Salaries & Wages",510101,"Natural Resources",300,11508.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24105,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24106,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24107,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24108,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24109,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24110,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,65.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24111,"Payroll PERF State Share",517005,"Natural Resources",300,1333.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24112,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24113,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1658.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24114,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24115,"Payroll PERF State Share",517005,"Natural Resources",300,818.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24116,"Payroll Life Insurance",518606,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24117,"Payroll Social Security",516003,"Natural Resources",300,2845.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24118,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24119,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24120,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,113.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24121,"Payroll Salaries & Wages",510101,"Natural Resources",300,264.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24122,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,20741.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24123,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24124,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24125,"Payroll Salaries & Wages",510101,"Natural Resources",300,41.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24126,"Payroll Life Insurance",518606,"Natural Resources",300,123.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,427.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24128,"Payroll Social Security",516003,"Natural Resources",300,-1925.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24129,"Payroll PERF State Share",517005,"Natural Resources",300,111.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24130,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24131,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24132,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24133,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24134,"Payroll Disability",519006,"Natural Resources",300,1285.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24135,"HSA Health Savings Acct 2",519725,"Natural Resources",300,69.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24136,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24137,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24138,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24140,"Payroll Social Security",516003,"Natural Resources",300,-41.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24141,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24142,"Payroll PERF State Share",517005,"Natural Resources",300,377.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24143,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,53.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24144,"Vision Care",518800,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24145,"Payroll Salaries & Wages",510101,"Natural Resources",300,4773.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24146,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-23.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24147,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24148,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-311.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24149,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20691.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24150,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24151,"Payroll Social Security",516003,"Natural Resources",300,4383.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24152,"Payroll Social Security",516003,"Natural Resources",300,-327.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24153,"Payroll Life Insurance",518606,"Natural Resources",300,-27.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24154,"Payroll Disability",519006,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24155,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1008.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24156,"Payroll Employee Assistance",518901,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24157,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24158,"Payroll PERF State Share",517005,"Natural Resources",300,1161.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24159,"Payroll PERF State Share",517005,"Natural Resources",300,-1162.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24160,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,530.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24162,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24163,"Vision Care",518800,"Natural Resources",300,4.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24164,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24165,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24166,"Payroll Disability",519006,"Natural Resources",300,104.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24167,"Payroll Disability",519006,"Natural Resources",300,-130.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24168,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24169,"Anthem Trad High Deductible",518105,"Natural Resources",300,61309.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24170,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-22027.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24171,"Payroll Employee Assistance",518901,"Natural Resources",300,7.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24172,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24173,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24174,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24175,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24176,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24177,"Payroll Disability",519006,"Natural Resources",300,957.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24178,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24179,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,357.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24180,"Anthem Trad High Deductible",518105,"Natural Resources",300,1223.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24181,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24182,"Payroll Disability",519006,"Natural Resources",300,17.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24183,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24184,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24185,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,101.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24186,"Payroll Life Insurance",518606,"Natural Resources",300,8.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24187,"Anthem Trad High Deductible",518105,"Natural Resources",300,-333.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24188,"Anthem Trad High Deductible",518105,"Natural Resources",300,1444.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24189,"Anthem Trad High Deductible",518105,"Natural Resources",300,395.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24190,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2334.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24191,"Payroll Social Security",516003,"Natural Resources",300,-7950.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24192,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3192.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24193,"Anthem Trad High Deductible",518105,"Natural Resources",300,271.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24194,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24195,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,42.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24196,"Anthem Trad High Deductible",518105,"Natural Resources",300,8092.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24197,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24198,"Payroll PERF State Share",517005,"Natural Resources",300,28337,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24199,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2115.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24200,"Vision Care",518800,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24201,"Anthem Trad High Deductible",518105,"Natural Resources",300,1654.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24202,"Payroll PERF State Share",517005,"Natural Resources",300,668.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24203,"Payroll Social Security",516003,"Natural Resources",300,-208.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24205,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24206,"Payroll Salaries & Wages",510101,"Natural Resources",300,9263.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24207,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24208,"Payroll Disability",519006,"Natural Resources",300,82.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24209,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24210,"Payroll Salaries & Wages",510101,"Natural Resources",300,-322567.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24211,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,88.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24212,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24213,"Payroll Employee Assistance",518901,"Natural Resources",300,17.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24214,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,828.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24215,"Vision Care",518800,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24216,"Payroll Disability",519006,"Natural Resources",300,-36.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24217,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24218,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24219,"Payroll Salaries & Wages",510101,"Natural Resources",300,294696.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24220,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-565.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24221,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2139.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24222,"Payroll Disability",519006,"Natural Resources",300,199.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24223,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4549.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7590.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24225,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24226,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24227,"Payroll Social Security",516003,"Natural Resources",300,690.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24228,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24229,"Payroll Social Security",516003,"Natural Resources",300,-774.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24230,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24231,"Anthem Trad High Deductible",518105,"Natural Resources",300,875.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24232,"Payroll Disability",519006,"Natural Resources",300,43.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24233,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8421.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24234,"Payroll Life Insurance",518606,"Natural Resources",300,3.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24235,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24236,"Payroll Employee Assistance",518901,"Natural Resources",300,13.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24237,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24238,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24239,"Payroll Social Security",516003,"Natural Resources",300,21458.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24240,"Payroll Disability",519006,"Natural Resources",300,-4268.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24241,"Payroll Disability",519006,"Natural Resources",300,4.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24242,"Payroll Social Security",516003,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24243,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24244,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,117.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-190.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24246,"Vision Care",518800,"Natural Resources",300,238.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24247,"Vision Care",518800,"Natural Resources",300,28.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24248,"Payroll PERF State Share",517005,"Natural Resources",300,389.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24249,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24250,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24251,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24252,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,180.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24253,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24254,"Payroll Disability",519006,"Natural Resources",300,125.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24255,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24256,"Anthem Trad High Deductible",518105,"Natural Resources",300,18.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24258,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24259,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24260,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,58.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24261,"Payroll Life Insurance",518606,"Natural Resources",300,-134.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24262,"Payroll PERF State Share",517005,"Natural Resources",300,-326.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24263,"Payroll Employee Assistance",518901,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24264,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24265,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24266,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24267,"Vision Care",518800,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24268,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24269,"Vision Care",518800,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24270,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24271,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-86.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24272,"Payroll Social Security",516003,"Natural Resources",300,19.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24273,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1626.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24274,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67349.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24275,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24276,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24277,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24278,"Payroll Disability",519006,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24279,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,84.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24280,"Payroll PERF State Share",517005,"Natural Resources",300,-31438.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24281,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-22325.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-23T00:00:00",4817164,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24282,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24283,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24284,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24285,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24286,"Payroll Salaries & Wages",510101,"Natural Resources",300,47.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24289,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24290,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24291,"Payroll Salaries & Wages",510101,"Natural Resources",300,-619.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24292,"Payroll Disability",519006,"Natural Resources",300,-92.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24293,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,732.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24294,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24296,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24297,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24298,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24299,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24300,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24301,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24302,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24303,"Payroll Life Insurance",518606,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24304,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24305,"Payroll PERF State Share",517005,"Natural Resources",300,6.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24306,"Payroll Social Security",516003,"Natural Resources",300,134.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24307,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1380.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24308,"Payroll Social Security",516003,"Natural Resources",300,-51.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24309,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24310,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24311,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24312,"Payroll Social Security",516003,"Natural Resources",300,6.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24313,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24314,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24315,"Payroll Disability",519006,"Natural Resources",300,-9.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24316,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24317,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24318,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24319,"Payroll PERF State Share",517005,"Natural Resources",300,12.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24320,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24321,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24322,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24323,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24324,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24325,"Payroll Salaries & Wages",510101,"Natural Resources",300,26.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24326,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24327,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24328,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24329,"Payroll Salaries & Wages",510101,"Natural Resources",300,147.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24330,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24331,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24332,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24333,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24334,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24335,"Payroll PERF State Share",517005,"Natural Resources",300,10.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24336,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24337,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24338,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24339,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24341,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24342,"Payroll Social Security",516003,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24343,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24344,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24345,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24346,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24347,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24348,"Payroll Disability",519006,"Natural Resources",300,-3.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24349,"Vision Care",518800,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24350,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24351,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24352,"Anthem Trad High Deductible",518105,"Natural Resources",300,-14.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24353,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,16.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24354,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24355,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24356,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24357,"Payroll Salaries & Wages",510101,"Natural Resources",300,55.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24358,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24359,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24360,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24361,"Payroll PERF State Share",517005,"Natural Resources",300,-20.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24362,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24363,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24364,"Anthem Trad High Deductible",518105,"Natural Resources",300,35.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24365,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24366,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24367,"Payroll Life Insurance",518606,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24368,"Vision Care",518800,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24369,"Payroll Disability",519006,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24370,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24371,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24372,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24373,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24374,"Payroll Social Security",516003,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24375,"Payroll Life Insurance",518606,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24376,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24377,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24378,"Payroll PERF State Share",517005,"Natural Resources",300,-15.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24379,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24380,"Payroll Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24381,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24382,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24383,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24384,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24385,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24386,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24387,"Payroll Social Security",516003,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24388,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24389,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24390,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24391,"Payroll Social Security",516003,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24392,"Payroll Disability",519006,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24393,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24394,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24395,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24396,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24397,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24398,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24399,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24400,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24401,"Payroll PERF State Share",517005,"Natural Resources",300,-35.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24402,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24403,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24405,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24406,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24407,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24409,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24411,"Payroll Social Security",516003,"Natural Resources",300,17.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24413,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24414,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24415,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,38.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24416,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24417,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24418,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24419,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24420,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24422,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,961.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24423,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24424,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1003.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24425,"Payroll Life Insurance",518606,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24426,"Payroll Disability",519006,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24427,"Payroll Social Security",516003,"Natural Resources",300,252.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24428,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-54.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24429,"Payroll PERF State Share",517005,"Natural Resources",300,19.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24430,"Payroll Salaries & Wages",510101,"Natural Resources",300,141.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24431,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24434,"Payroll Disability",519006,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24435,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24436,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24437,"Anthem Trad High Deductible",518105,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24438,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24440,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24441,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24442,"Payroll Disability",519006,"Natural Resources",300,67.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24443,"Payroll Life Insurance",518606,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24444,"Payroll Salaries & Wages",510101,"Natural Resources",300,93.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24445,"Payroll Social Security",516003,"Natural Resources",300,11.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24446,"Vision Care",518800,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24447,"Payroll PERF State Share",517005,"Natural Resources",300,16.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24448,"Payroll PERF State Share",517005,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24449,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24450,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24451,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24452,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24453,"Payroll PERF State Share",517005,"Natural Resources",300,15.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24454,"Payroll Life Insurance",518606,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24455,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24456,"Payroll Salaries & Wages",510101,"Natural Resources",300,3530,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24457,"Anthem Trad High Deductible",518105,"Natural Resources",300,131.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24458,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24459,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24460,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24461,"Anthem Trad High Deductible",518105,"Natural Resources",300,-280.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24462,"Payroll Disability",519006,"Natural Resources",300,-2.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24464,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24465,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24466,"Payroll Life Insurance",518606,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24467,"Payroll Social Security",516003,"Natural Resources",300,20.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24468,"Payroll Disability",519006,"Natural Resources",300,2.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24469,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24470,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24471,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24472,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24473,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24474,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24475,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24476,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24477,"Payroll Salaries & Wages",510101,"Natural Resources",300,263.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24478,"Payroll PERF State Share",517005,"Natural Resources",300,-63.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24479,"Payroll PERF State Share",517005,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24480,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24481,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24482,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,419.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24483,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24484,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24485,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24486,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24487,"Payroll PERF State Share",517005,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24488,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24489,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24490,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24491,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24492,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24493,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24494,"Payroll Life Insurance",518606,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24495,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24496,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24497,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24498,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24499,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24500,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24501,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24502,"Vision Care",518800,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24503,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24504,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24505,"Anthem Trad High Deductible",518105,"Natural Resources",300,121.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24506,"Payroll Disability",519006,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24507,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24508,"Payroll Life Insurance",518606,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24509,"Payroll Disability",519006,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24510,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24511,"Payroll Social Security",516003,"Natural Resources",300,9.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24512,"Payroll Social Security",516003,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24513,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24514,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24515,"Payroll Salaries & Wages",510101,"Natural Resources",300,-408.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24516,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24517,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24518,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24519,"Payroll Social Security",516003,"Natural Resources",300,-30.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24520,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24521,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24522,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24523,"Payroll Life Insurance",518606,"Natural Resources",300,-7.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24524,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24525,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24526,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24527,"Payroll Salaries & Wages",510101,"Natural Resources",300,9.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24528,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24529,"Payroll Salaries & Wages",510101,"Natural Resources",300,1863.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24530,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4824.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24531,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24532,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24533,"Payroll PERF State Share",517005,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24534,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24535,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24536,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24537,"Anthem Trad High Deductible",518105,"Natural Resources",300,38.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24538,"Payroll Salaries & Wages",510101,"Natural Resources",300,148.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24539,"Payroll PERF State Share",517005,"Natural Resources",300,16.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24540,"Payroll Disability",519006,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24541,"Payroll Disability",519006,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24542,"Payroll PERF State Share",517005,"Natural Resources",300,62.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24543,"Payroll Disability",519006,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24544,"Payroll Salaries & Wages",510101,"Natural Resources",300,-141.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24545,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24546,"Payroll Social Security",516003,"Natural Resources",300,-12.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24547,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24548,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24549,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24550,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24551,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24552,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24553,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24554,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24555,"Payroll Social Security",516003,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24556,"Payroll Salaries & Wages",510101,"Natural Resources",300,159.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24557,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24558,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24559,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24560,"Payroll PERF State Share",517005,"Natural Resources",300,2.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24561,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24562,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24563,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,270.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24564,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24565,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24566,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24567,"Payroll Social Security",516003,"Natural Resources",300,-343.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24568,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24569,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24570,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24571,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24572,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24573,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24575,"Payroll PERF State Share",517005,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24576,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24577,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24578,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24579,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24580,"Payroll Salaries & Wages",510101,"Natural Resources",300,-185.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24581,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24582,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24583,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24584,"Payroll Disability",519006,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24585,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24586,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24587,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24589,"Payroll Social Security",516003,"Natural Resources",300,-13.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24590,"Anthem Trad High Deductible",518105,"Natural Resources",300,-45.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24591,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24592,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24593,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24594,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24595,"Vision Care",518800,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24596,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24597,"Payroll Life Insurance",518606,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24598,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24599,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24601,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24602,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24603,"Vision Care",518800,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24604,"Payroll Disability",519006,"Natural Resources",300,35.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-26T00:00:00",4909087,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24605,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,61.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24606,"Payroll Life Insurance",518606,"Natural Resources",300,3.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24607,"Payroll Life Insurance",518606,"Natural Resources",300,-24.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,519.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24609,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24610,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24612,"Payroll Disability",519006,"Natural Resources",300,-4101.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24613,"Payroll Disability",519006,"Natural Resources",300,-298.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24614,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,42.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24615,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24616,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,103.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24617,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24618,"Payroll Life Insurance",518606,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24619,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24620,"Payroll PERF State Share",517005,"Natural Resources",300,922.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24621,"Payroll Life Insurance",518606,"Natural Resources",300,-328.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24622,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24623,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24624,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24625,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24626,"Payroll Social Security",516003,"Natural Resources",300,914.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24627,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24628,"Payroll Disability",519006,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24629,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1544.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24630,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24631,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-13875.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24632,"Payroll Disability",519006,"Natural Resources",300,-85.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24633,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,12638.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24634,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24635,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-164.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24636,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24637,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24638,"Payroll Social Security",516003,"Natural Resources",300,-666.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24639,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3017.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24640,"Payroll Social Security",516003,"Natural Resources",300,168.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24641,"Payroll Employee Assistance",518901,"Natural Resources",300,13.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,257.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24643,"Anthem Trad High Deductible",518105,"Natural Resources",300,57979.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24644,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24645,"Payroll PERF State Share",517005,"Natural Resources",300,23.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24646,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24647,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24648,"Payroll Salaries & Wages",510101,"Natural Resources",300,-800,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24649,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24650,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24651,"Payroll Salaries & Wages",510101,"Natural Resources",300,232.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24652,"Vision Care",518800,"Natural Resources",300,-251.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24653,"Vision Care",518800,"Natural Resources",300,5.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24654,"Payroll PERF State Share",517005,"Natural Resources",300,512.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24655,"Vision Care",518800,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24656,"Payroll Social Security",516003,"Natural Resources",300,17.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24657,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1259.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24658,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24659,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24660,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,67.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24661,"Payroll Salaries & Wages",510101,"Natural Resources",300,2317.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24662,"Payroll Employee Assistance",518901,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24663,"Payroll Life Insurance",518606,"Natural Resources",300,-10.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24664,"Payroll Salaries & Wages",510101,"Natural Resources",300,285710.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24665,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24666,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24667,"Vision Care",518800,"Natural Resources",300,-17.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24668,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-707.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24670,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24671,"Payroll Disability",519006,"Natural Resources",300,948.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24672,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,176.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24673,"Payroll Salaries & Wages",510101,"Natural Resources",300,6475.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24674,"Vision Care",518800,"Natural Resources",300,-8.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24675,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1565.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5328.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,368.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Anthem Trad High Deductible",518105,"Natural Resources",300,769.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2162.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Payroll PERF State Share",517005,"Natural Resources",300,5843.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Life Insurance",518606,"Natural Resources",300,3.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll Social Security",516003,"Natural Resources",300,-116.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Payroll PERF State Share",517005,"Natural Resources",300,3675.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Payroll Salaries & Wages",510101,"Natural Resources",300,12295.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll Disability",519006,"Natural Resources",300,60.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,60.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,40.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-272.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Payroll Social Security",516003,"Natural Resources",300,-23108.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Payroll PERF State Share",517005,"Natural Resources",300,-30570.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Salaries & Wages",510101,"Natural Resources",300,8681.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Payroll Social Security",516003,"Natural Resources",300,476.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,22.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Payroll Employee Assistance",518901,"Natural Resources",300,11.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-197.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Anthem Trad High Deductible",518105,"Natural Resources",300,11289.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,137.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Payroll Disability",519006,"Natural Resources",300,40.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Social Security",516003,"Natural Resources",300,-1175.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Payroll Life Insurance",518606,"Natural Resources",300,10.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Social Security",516003,"Natural Resources",300,584.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Payroll Social Security",516003,"Natural Resources",300,70,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Payroll Salaries & Wages",510101,"Natural Resources",300,211.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Vision Care",518800,"Natural Resources",300,29.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Anthem Trad High Deductible",518105,"Natural Resources",300,8012.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Anthem Trad High Deductible",518105,"Natural Resources",300,532.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Anthem Trad High Deductible",518105,"Natural Resources",300,-575.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Vision Care",518800,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"Payroll Disability",519006,"Natural Resources",300,42.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll Life Insurance",518606,"Natural Resources",300,14.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Payroll PERF State Share",517005,"Natural Resources",300,26.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,401.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Payroll PERF State Share",517005,"Natural Resources",300,259.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"HSA Health Savings Acct 2",519725,"Natural Resources",300,71.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,80.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll Life Insurance",518606,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Anthem Trad High Deductible",518105,"Natural Resources",300,18.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Employee Assistance",518901,"Natural Resources",300,-74.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1728.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Payroll Life Insurance",518606,"Natural Resources",300,290.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Disability",519006,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-232.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Payroll Disability",519006,"Natural Resources",300,189,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Vision Care",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll Social Security",516003,"Natural Resources",300,185.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7633.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,984.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-76.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2029.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll PERF State Share",517005,"Natural Resources",300,-318.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-103.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,401.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-110.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Salaries & Wages",510101,"Natural Resources",300,-70011.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll Disability",519006,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll PERF State Share",517005,"Natural Resources",300,27283.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4428.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-17790.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8188.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Payroll Salaries & Wages",510101,"Natural Resources",300,1235.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Payroll PERF State Share",517005,"Natural Resources",300,300.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll Disability",519006,"Natural Resources",300,124.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll Employee Assistance",518901,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll Social Security",516003,"Natural Resources",300,2826.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1945.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Life Insurance",518606,"Natural Resources",300,77.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Salaries & Wages",510101,"Natural Resources",300,-315504.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll Salaries & Wages",510101,"Natural Resources",300,2447.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1016.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Disability",519006,"Natural Resources",300,80.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,107.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Employee Assistance",518901,"Natural Resources",300,2.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Salaries & Wages",510101,"Natural Resources",300,59508.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Vision Care",518800,"Natural Resources",300,1.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-95.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Life Insurance",518606,"Natural Resources",300,-101.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll PERF State Share",517005,"Natural Resources",300,-1668.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,69.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Payroll PERF State Share",517005,"Natural Resources",300,-55.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Anthem Trad High Deductible",518105,"Natural Resources",300,-64564.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll PERF State Share",517005,"Natural Resources",300,-352.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-428.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-447.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1728.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Payroll Social Security",516003,"Natural Resources",300,-5013.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,307.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9072.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Payroll Life Insurance",518606,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Anthem Trad High Deductible",518105,"Natural Resources",300,2065.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,704.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Vision Care",518800,"Natural Resources",300,-3.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Payroll Social Security",516003,"Natural Resources",300,4559.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Payroll Salaries & Wages",510101,"Natural Resources",300,-481.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15833.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-16.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"Payroll Social Security",516003,"Natural Resources",300,4311.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,646.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Anthem Trad High Deductible",518105,"Natural Resources",300,-330.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Employee Assistance",518901,"Natural Resources",300,67.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Anthem Trad High Deductible",518105,"Natural Resources",300,-548.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,91.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-381.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Disability",519006,"Natural Resources",300,-1213.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll Disability",519006,"Natural Resources",300,529.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Vision Care",518800,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll Social Security",516003,"Natural Resources",300,15.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll Employee Assistance",518901,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll Social Security",516003,"Natural Resources",300,20915.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll Employee Assistance",518901,"Natural Resources",300,7.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Life Insurance",518606,"Natural Resources",300,40.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1577.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll Social Security",516003,"Natural Resources",300,-89.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll PERF State Share",517005,"Natural Resources",300,-21.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-170.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll Social Security",516003,"Natural Resources",300,528.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Payroll PERF State Share",517005,"Natural Resources",300,1377.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,247,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Payroll Disability",519006,"Natural Resources",300,-125.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll Disability",519006,"Natural Resources",300,1100.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2862.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,73.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Payroll PERF State Share",517005,"Natural Resources",300,-55.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Payroll Social Security",516003,"Natural Resources",300,-36.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Vision Care",518800,"Natural Resources",300,41.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll PERF State Share",517005,"Natural Resources",300,274.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll Disability",519006,"Natural Resources",300,-49.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Life Insurance",518606,"Natural Resources",300,91.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Life Insurance",518606,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Social Security",516003,"Natural Resources",300,-44.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll Social Security",516003,"Natural Resources",300,-381.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Vision Care",518800,"Natural Resources",300,9.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Payroll Disability",519006,"Natural Resources",300,-27.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Anthem Trad High Deductible",518105,"Natural Resources",300,743.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll PERF State Share",517005,"Natural Resources",300,-176.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1237,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll PERF State Share",517005,"Natural Resources",300,-1016.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,343.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7308.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-71.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll Disability",519006,"Natural Resources",300,3637.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"Payroll Salaries & Wages",510101,"Natural Resources",300,63586.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll Social Security",516003,"Natural Resources",300,-61.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Vision Care",518800,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Payroll PERF State Share",517005,"Natural Resources",300,-47.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Vision Care",518800,"Natural Resources",300,227.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,16246.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Payroll Salaries & Wages",510101,"Natural Resources",300,39341.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Vision Care",518800,"Natural Resources",300,3.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3302.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8512.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Anthem Trad High Deductible",518105,"Natural Resources",300,-142.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Anthem Trad High Deductible",518105,"Natural Resources",300,1451.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Payroll Salaries & Wages",510101,"Natural Resources",300,-574.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Anthem Trad High Deductible",518105,"Natural Resources",300,251.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-08-09T00:00:00",4809038,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Anthem Trad High Deductible",518105,"Natural Resources",300,-559.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-943.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-159.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Vision Care",518800,"Natural Resources",300,-1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll Social Security",516003,"Natural Resources",300,5111.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Salaries & Wages",510101,"Natural Resources",300,79639.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4715.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll Disability",519006,"Natural Resources",300,-26.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Salaries & Wages",510101,"Natural Resources",300,8704.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll PERF State Share",517005,"Natural Resources",300,695.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll Disability",519006,"Natural Resources",300,152.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll Life Insurance",518606,"Natural Resources",300,11.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Vision Care",518800,"Natural Resources",300,5.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Anthem Trad High Deductible",518105,"Natural Resources",300,1504.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll Salaries & Wages",510101,"Natural Resources",300,1182.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Social Security",516003,"Natural Resources",300,53.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"HSA Health Savings Acct 2",519725,"Natural Resources",300,70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll PERF State Share",517005,"Natural Resources",300,891.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Payroll Employee Assistance",518901,"Natural Resources",300,-19.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Payroll PERF State Share",517005,"Natural Resources",300,-31537.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll Salaries & Wages",510101,"Natural Resources",300,-348.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll Disability",519006,"Natural Resources",300,-92.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll PERF State Share",517005,"Natural Resources",300,912.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-23580.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Life Insurance",518606,"Natural Resources",300,314.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Salaries & Wages",510101,"Natural Resources",300,8600.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Vision Care",518800,"Natural Resources",300,5.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-123.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll Social Security",516003,"Natural Resources",300,-340.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll Disability",519006,"Natural Resources",300,126.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll Salaries & Wages",510101,"Natural Resources",300,-318592.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,298.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,35.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2320.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,265.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Payroll Salaries & Wages",510101,"Natural Resources",300,8760.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Social Security",516003,"Natural Resources",300,5758.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Anthem Trad High Deductible",518105,"Natural Resources",300,1575.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Payroll Social Security",516003,"Natural Resources",300,-385.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Social Security",516003,"Natural Resources",300,5.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Salaries & Wages",510101,"Natural Resources",300,9572.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Disability",519006,"Natural Resources",300,-433.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,16081.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll PERF State Share",517005,"Natural Resources",300,28469.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll Employee Assistance",518901,"Natural Resources",300,-76.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Social Security",516003,"Natural Resources",300,-1756.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Salaries & Wages",510101,"Natural Resources",300,71226.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Payroll Social Security",516003,"Natural Resources",300,700.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1501.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,244.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Social Security",516003,"Natural Resources",300,13.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Vision Care",518800,"Natural Resources",300,238.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Anthem Trad High Deductible",518105,"Natural Resources",300,1462.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Payroll Life Insurance",518606,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Payroll Social Security",516003,"Natural Resources",300,542.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,61.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Payroll Life Insurance",518606,"Natural Resources",300,-348.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Payroll Life Insurance",518606,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-61.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll PERF State Share",517005,"Natural Resources",300,132.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7132.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,427.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"Anthem Trad High Deductible",518105,"Natural Resources",300,8560.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Payroll PERF State Share",517005,"Natural Resources",300,974.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-641.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Payroll Social Security",516003,"Natural Resources",300,643.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1009.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Payroll PERF State Share",517005,"Natural Resources",300,-231.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Payroll Salaries & Wages",510101,"Natural Resources",300,-613.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll Disability",519006,"Natural Resources",300,20.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-86.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7625.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll Social Security",516003,"Natural Resources",300,-111,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,13490.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Payroll Employee Assistance",518901,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5407.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5309.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Payroll Disability",519006,"Natural Resources",300,-4287.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Anthem Trad High Deductible",518105,"Natural Resources",300,207.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Vision Care",518800,"Natural Resources",300,-24.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Disability",519006,"Natural Resources",300,9.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Anthem Trad High Deductible",518105,"Natural Resources",300,1248.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5326.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Vision Care",518800,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Payroll Disability",519006,"Natural Resources",300,1035.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,998.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll Disability",519006,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll Life Insurance",518606,"Natural Resources",300,104.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1592.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-600.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Payroll PERF State Share",517005,"Natural Resources",300,825.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1159.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Payroll Employee Assistance",518901,"Natural Resources",300,70.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Vision Care",518800,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll Social Security",516003,"Natural Resources",300,-27.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Anthem Trad High Deductible",518105,"Natural Resources",300,11046.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Payroll Salaries & Wages",510101,"Natural Resources",300,38610.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll PERF State Share",517005,"Natural Resources",300,9.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll Disability",519006,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll PERF State Share",517005,"Natural Resources",300,86.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Payroll PERF State Share",517005,"Natural Resources",300,5945.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Anthem Trad High Deductible",518105,"Natural Resources",300,-974.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Employee Assistance",518901,"Natural Resources",300,8.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-102.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,298.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll Social Security",516003,"Natural Resources",300,2776.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-43.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,644.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll Life Insurance",518606,"Natural Resources",300,9.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll Disability",519006,"Natural Resources",300,116.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3505.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll PERF State Share",517005,"Natural Resources",300,-594.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Disability",519006,"Natural Resources",300,106.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Anthem Trad High Deductible",518105,"Natural Resources",300,87.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Payroll PERF State Share",517005,"Natural Resources",300,-74.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll Disability",519006,"Natural Resources",300,1310.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Payroll PERF State Share",517005,"Natural Resources",300,-168.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-22.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18898.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,261.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Employee Assistance",518901,"Natural Resources",300,14.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Payroll Employee Assistance",518901,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll Life Insurance",518606,"Natural Resources",300,7.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Employee Assistance",518901,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,133.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Vision Care",518800,"Natural Resources",300,-9.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Payroll Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll Life Insurance",518606,"Natural Resources",300,102.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Disability",519006,"Natural Resources",300,-1451.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Disability",519006,"Natural Resources",300,26.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,244.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3241.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Salaries & Wages",510101,"Natural Resources",300,81.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-222.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll Life Insurance",518606,"Natural Resources",300,-138.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Anthem Trad High Deductible",518105,"Natural Resources",300,61909.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Payroll Disability",519006,"Natural Resources",300,-36.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Anthem Trad High Deductible",518105,"Natural Resources",300,856.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Salaries & Wages",510101,"Natural Resources",300,-94976.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Social Security",516003,"Natural Resources",300,-23370.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-44.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,519.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Vision Care",518800,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll PERF State Share",517005,"Natural Resources",300,3769.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Salaries & Wages",510101,"Natural Resources",300,291114.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Social Security",516003,"Natural Resources",300,627.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Vision Care",518800,"Natural Resources",300,-258.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,186.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1732.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,563.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll Social Security",516003,"Natural Resources",300,-6778.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll Social Security",516003,"Natural Resources",300,-1202.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16247.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Social Security",516003,"Natural Resources",300,89.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll Life Insurance",518606,"Natural Resources",300,-13.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-69.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Payroll Disability",519006,"Natural Resources",300,544.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Anthem Trad High Deductible",518105,"Natural Resources",300,-68073.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll Social Security",516003,"Natural Resources",300,21302.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,7499.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,432.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll PERF State Share",517005,"Natural Resources",300,-1784.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Payroll Disability",519006,"Natural Resources",300,-153.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1732.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-212.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Payroll Salaries & Wages",510101,"Natural Resources",300,773.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-478.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Vision Care",518800,"Natural Resources",300,40.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Payroll Social Security",516003,"Natural Resources",300,-46.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll Salaries & Wages",510101,"Natural Resources",300,179.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Payroll Life Insurance",518606,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Payroll PERF State Share",517005,"Natural Resources",300,-12.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Payroll PERF State Share",517005,"Natural Resources",300,20.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll PERF State Share",517005,"Natural Resources",300,-2395.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-886.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll Life Insurance",518606,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,238.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Vision Care",518800,"Natural Resources",300,30.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll Life Insurance",518606,"Natural Resources",300,41.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Anthem Trad High Deductible",518105,"Natural Resources",300,-547.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-183.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24883.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll Disability",519006,"Natural Resources",300,3849.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-371.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Vision Care",518800,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll Employee Assistance",518901,"Natural Resources",300,17.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Vision Care",518800,"Natural Resources",300,-3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Life Insurance",518606,"Natural Resources",300,-32.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2131.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8447.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll Employee Assistance",518901,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Social Security",516003,"Natural Resources",300,594.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Vision Care",518800,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Life Insurance",518606,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,43.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4568.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,221.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Vision Care",518800,"Natural Resources",300,3.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Anthem Trad High Deductible",518105,"Natural Resources",300,66.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-09-06T00:00:00",4853469,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3120,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Telephone - Remote",652137,"Natural Resources",300,318.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Seat Charge",652072,"Natural Resources",300,6952,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Archive E-mail Storage",652076,"Natural Resources",300,153.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,135,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Cellular Phone Service",652110,"Natural Resources",300,4588.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Telecom Management",652131,"Natural Resources",300,6.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"PC Refresh Upgrade",653901,"Natural Resources",300,129.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Data Circuits-On Network",652051,"Natural Resources",300,6520.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"800# Service",652151,"Natural Resources",300,12.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-07-08T00:00:00",4788721,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300] ]}